Finance állások, munkák

• 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.)

• Perform cost calculation and manufacturing variance analysis (material, price, and efficiency variances)
• Prepare production plan vs. actual reports and monitor KPIs
• Compare BOM data with actual consumption and analyze the root causes of variances

• Prepare detailed expense plans for controller review
• Monitor monthly closings and business planning timelines
• Perform version control and ensure data consistency across reporting tools
• Track budget submissions and process cost center updates

Facilitating and coordinating the transition between agile and waterfall methodologies becomes part of your role, ensuring that you identify the most suitable hybrid approach when necessary....

Microsoft Dynamics 365 Finance and Operations rendszer fejlesztése, testreszabása Meglévő, éles rendszerhez kapcsolódó fejlesztések és változtatások megvalósítása Implementációs és rendszerbevezetési feladatok támogatása Ügyféloldali egyeztetések, üzleti igények technikai leképezése Felhasználók...

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

Execute multilingual (German or French with Good English combination) end-to-end vendor outreach via Email, Phone, Vendor Central, Paragon, Payee Central, and Shared Mailbox to drive tax interview completion and testing onboarding....

Execute multilingual (German or French with Good English combination) end-to-end vendor outreach via Email, Phone, Vendor Central, Paragon, Payee Central, and Shared Mailbox to drive tax interview completion and testing onboarding....

Building a deep understanding of the base, identifying opportunities and improvement areas, and monitoring the segment’s current performance and future needs, attitudes and insights allows you to directly influence smarter business decisions and stronger segment growth....

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

• English fluency
• Started legal studies 2–3 years ago
• Active student status at a Hungarian university for at least 1 more year
• Ability to work at least 20 hours/week
• Strong MS Office knowledge
• Previous traineeship experience is an advantage

• Serve as the primary contact for corporate clients' daily banking needs;
• Manage client portfolios for Cash Management, proactively offering solutions;
• Ensure operational efficiency by effectively handling client queries;
• Oversee incident resolution, analyze feedback, and manage complaints;

Process Optimization – Streamlining sales, marketing, and customer service workflows using Lean, Six Sigma, or other methodologies to reduce inefficiencies and improve outcomes....

• Claims management tasks;
• Recording of claims received from the mailroom or electronically;
• Checking the completeness of the claim, obtaining missing documents;
• Consultation with the employer's medical experts, supervisors and legal department;

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

• Manage and track sales orders from receipt to fulfillment.
• Provide customer support via phone and email, handling inquiries, orders, billing issues, and shipping information.
• Coordinate communication and collaboration between internal departments such as printing, logistics, marketing, and finance.

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

Design end-to-end marketing technology solutions using Adobe and Salesforce platforms. Support marketing initiatives and segmentation leveraging Data Cloud...

Technical Support & Service: Handle grower and dealer support calls during office and after-hours, respond to online ticket inquiries, and provide on-site service when remote assistance is insufficient....