... Analysis), PS, RE-FX, or Treasury - Experience in at least one end-to-end SAP implementation project, preferably within an S/4HANA environment - Understanding of financial business processes and their integration with other SAP modules (e.g., SD, MM) - Ability to analyze business requirements and translate them into system solutions ...
... into relevant implications for client engagements Help clients identify, assess, and implement AI-driven solutions (including agentic workflows and automated reporting) to optimize internal business processes and increase productivity. Support advisory projects focused on digital marketplaces, trust & safety operations, product-led ...
Financial Services Technology Manager/Senior Manager Location: Wrocław/Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity We are seeking an experienced Financial Services Technology Manager ...
... and taking appropriate action to keep the project on track, leveraging support from key stakeholders and/or management as required managing, monitoring and reporting progress against milestones and budgets, ensuring consistent and transparent communications are provided to Management and Executive Leadership ensuring that ...
... the job done supporting Project/Program Managers in tracking deliverables, milestones and overall progress coordinating regular and on‑demand project/program reporting implementing, coordinating and improving project governance and communication ensuring project plans and documentation are complete, timely and up to date ...
... ad hoc financial analysis to support strategic decisions e.g. pricing strategy, new market entry - Partner with the CFO to prepare board materials, ensuring financial data is accurate, consistent, and presented clearly FTE planning & workforce reporting Group ownership - Own headcount planning and reporting for the full ...
... Payment Plans & Negotiation: Define and manage payment plans, negotiate resolution paths, and secure commitments while balancing customer relationship health and financial risk. - Cross-Functional Collaboration: Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce ...
... we are looking for - 0–2 years of experience in Finance Customer Service; experience in Accounts Receivable, dispute or deduction management, or a related financial analysis role is considered an advantage. - Good verbal and written communication skills, with the ability to clearly articulate complex issues and maintain ...
... careers blog. About the Role We are looking for a Senior Accounts Receivable & Revenue Recognition Accountant to join our Global Order to Cash (OTC) team. Reporting directly to the OTC Director, you will play a key role in ensuring the accuracy and integrity of the Accounts Receivable function, supporting monthly financial ...
... transaction team is to perform agreed‑upon procedures (AUP) to help clients execute securitization transactions successfully. - Checking the accuracy of our financial models by comparing calculations to the governing documents - Creating cashflow/analytics models for securitized products, including but not limited to CDOs/CLOs ...
... Payment Plans & Negotiation: Define and manage payment plans, negotiate resolution paths, and secure commitments while balancing customer relationship health and financial risk. - Cross-Functional Collaboration: Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce ...
Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, fruits, integration events, no dress code, video games at work, coffee / tea,
... opportunities. How you will get the job done designing, developing and maintaining SAP ABAP solutions in line with architecture and coding standards developing reporting functionalities using CDS Views and optimizing CDS data models building and executing unit tests and supporting business testing analyzing, troubleshooting ...
... we are looking for - 0–2 years of experience in Finance Customer Service; experience in Accounts Receivable, dispute or deduction management, or a related financial analysis role is considered an advantage. - Good verbal and written communication skills, with the ability to clearly articulate complex issues and maintain ...
... and maintain business processes on the WEBCON BPS platform as part of the Internal Systems team. Develop and maintain SQL queries, prepare data sources for reporting systems, and create reports using Microsoft SQL Server Reporting Services (SSRS). Implement and maintain integrations between internal systems, using database ...
... documentation of procurement procedures and vendor management policies - Gather, organize, and analyze procurement data to support planning, monitoring, and reporting on external provider frameworks - Collaborate with cross-functional teams to ensure compliance with regulatory requirements and organizational standards - ...