Infrastructure állások, munkák pénzügyi támogatás kategóriában

• Invoice Issuance: Accurately and promptly issue invoices to customers based on the company's sales records.
• Payment Collection: Track customer payment status, urge customers to pay overdue amounts, and ensure timely recovery of the company's receivables.

• Responsible for processing Margin Transfers between ECC6 entities.
• Running intercompany reconciliation tool for all involved countries.
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams.
• Taking part in all intercompany related projects.

• Ensuring risk items are addressed in a timely manner through effective prioritisation of tasks.
• Proactively managing the trade allocation process to ensure timely execution of trade confirmations.
• Effectively driving forward business processes and client initiatives.

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

• Preparation of marketing materials, especially various private equity and private debt presentations and due diligence questionnaires;
• Lead the creation of customized client presentations and bespoke client analysis;