Elemzési munkatárs állások, munkák pénzügyi támogatás kategóriában

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Havi, negyedéves és éves kontrolling riportok, valamint egyéb rendszeres kontrolling elemzések elkészítése
• E2E folyamatok vizsgálata, optimalizációja társosztályok bevonásával
• Gyártási folyamatok megismerése, KPI-ok meghatározása, mérése, elemzése

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Perform regular and event driven Credit Assessments and Trade Loan evaluations
• Perform Customer Due Diligence
• Prepare, validate & submit trade loan proposals with credit appraisal for approval
• Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

IntroAre you a curious and proactive Business Analyst who enjoys working with data and understanding how the business really works? Being part of Proceq you will collaborate closely with commercial, IT, and data teams to turn complex information into clear insights. If you like improving reports,...