Finance tax intern diákmunka állások Budapesten (Üzleti támogató központok)

What you will do: This internship is an excellent opportunity to learn and develop your career. If you are fluent in English, have great analytical, communication and problem-solving skills and like challenges, feel free to apply, and we will teach you the rest! As a member of the Client Solutions...

•Provide on-site support in the Budapest office and assist with basic remote support for colleagues worldwide, in both English and Hungarian. •Assist in end-user support for PCs, Macs, mobile devices (iOS and Android), printers, scanners, and video conferencing systems. •Support colleagues in the...

• Hibajavítás,
• Karbantartás,
• Tartalom feltöltés,
• Előforduló alakítás(ok) elvégzése

• IT-, folyamat- és szervezet fejlesztési projektekben való részvétel – projekt asszisztencia, projekt események szervezése, projekt dokumentációk elkészítése
• Workshop események facilitálásának támogatása és egyéb működés támogatási feladatok

• Telefonos igényfelmérés lebonyolítása lakossági ügyfelek körében egy megtörtént energetikai beruházással kapcsolatban
• Ajánlások és jelentkezések bekérése és rögzítése a hívások során
• Sales Representative kollégák támogatása a mindennapi értékesítési és előkészítő feladatokban

• Analyze data from multiple sources, identify trends, anomalies, and opportunities, and synthesize findings into concise, business-relevant conclusions and recommendations.
• Monitor and report costs and facilitate cost meetings

• Drive and manage various sourcing and contracting projects of low/medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to enhance value for BP in the marketplace

• Coordinate the relationships with in-country Finance team, auditors and central teams. 
• Build and lead a Senior ARC team and provide accounting and reporting support to the business. 
• Liaise with the Finance stakeholders to ensure the completeness of books, and group reports.  

• Security officer activities:
• Support the management of the accesses on bank account of the business and operation users timely.
• Support access management of treasury management system.
• eep updated and aligned with the senior for the user’s access controls on quarterly basis.
• Bank account management:

• Review vendor proposals to extract data and build purchase requisitions in SAP
• Monitor purchase orders for accuracy and alignment with requisitions
• Verify invoices and goods receipts; coordinate timely invoice processing with BP Accenture
• Track vendor change orders and update change order records

Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to business partners focused on...

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

•Objectives of the service: oDevelop comprehensive Knowledge Base documentation that meets organizational ITSM standards oGain deep understanding of services and processes, and translate complex information into simple, polished, engaging content oWrite user-friendly content that meets the needs of...

Ezek lesznek a feladataid •Globális SAP rendszerben riportok készítése, adatok ellenőrzése/feltöltése •Házon belüli és külföldi kollégákkal való egyeztetések/kapcsolattartás •Egyéb beszerzést támogató feladatok elvégzése, adminisztráció ...

• Perform regular and event driven Credit Assessments and Trade Loan evaluations based on the Credit Policy, Trade Loan Policy, and BP DoA by:
• Perform Customer Due Diligence to understand the financial and commercial prospects of the customer

• Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports
• Dealing with customers’ accounts and keeping these fully reconciled (including relationship with AR Team)

• Perform regular and event driven Credit Assessments and Trade Loan evaluations Policy, EMEA
• Perform Customer Due Diligence to understand the financial and commercial prospects of the customer

• Beérkező számlák könyvelése
• Kapcsolattartás beszállítókkal és a hotel részlegeivel
• Belső operációs rendszer adminisztrációja
• Iratok archiválása
• Havi zárási folyamatok támogatása

• Build, lead and develop a GL-focused finance team of around 40 professionals
• Actively support the transition of GL and related finance processes from various European entities to Hungary
• Ensure smooth integration of finance process models into SAP ECC from multiple local ERP systems

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)