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• Liaise with colleagues across the College - including faculties, programme teams, and senior staff - to plan and deliver communications that meet their needs;
• Work with wider FCDO teams and external partners to coordinate messaging and maintain coherence across channels;

• Establish and embed best-in-class Category Management ways of working, ensuring consistency and scalability across Procurement 
• Define, implement, and continuously improve sourcing, negotiation, and supplier management standards 

You will be responsible for hands-on engineering tasks including facility, utility, and equipment repair, as well as maintaining and troubleshooting machinery and technical systems through on-site practical executions...

Join the MOL Retail Strategy team, and take part in shaping one of the region’s largest retail networks! In this role, you’ll support strategic decision‑making by analyzing network performance, identifying development opportunities, and contributing to investment planning. It’s a great opportunity...

• Cooperates with relevant business and functional areas and Business Analysts to analyze business processes and requirements
• handle business requests from technical side and leads preparation and execution of IT development plans to fulfill business needs. (including resource estimation)

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Managing the full lifecycle of purchase and sales orders
• Ensuring accurate and timely processing in internal systems
• Monitoring order status and proactively communicating updates
• Resolving order-related issues with internal teams and suppliers
• Acting as the main point of contact for customers in Hungary

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Performs supplier quality management activities related to products procured by the plant and arrange supplier quality issues
• Conducts supplier evaluations in series production, manages supplier process changes, initiates and coordinates corrective actions to maintain the agreed quality.

• High-throughput, on-DNA reaction validation
• Reaction optimization of on-DNA chemistry
• Library synthesis for DNA-encoded-libraries (DELs)
• Buffer preparations
• Reagent and comsumables ordering
• Document and communicate experimental results clearly, both within the team and in cross-site meetings

• Design and maintain robust, scalable data architectures
• Build and optimize high‑performance data models for analytics
• Partner with business and engineering teams to shape data solutions end‑to‑end
• Lead data integration, transformation, and migration efforts

• Understand international shipping processes from purchase order to cargo delivery, including documentation and terminology
• Accurately input financial components of shipments to ensure correct customer billing
• Apply industry knowledge and critical thinking to adapt processes and resolve challenges

• Site management and coordination on Refining or Logistics projects
• On‑site supervision and inspection of contractors’ work.
• Ensuring and monitoring compliance with deadlines, budget, and quality requirements
• Participation in technical scope preparation and tendering procedure

• Compliance check in SAP Concur
• Correspondence with employees regarding their expense reports
• Other administrational tasks

• Handles inquiries via phone, chat and email from customers and/or internal parties
• Order management: order entry, price checking, order clearing compliant with Eaton's policies
• Complaint handling
• Coordination of delivery and billing
• Completing reports to support the team

• Prepare and analyze financial statements in accordance with GAAP and company policies.
• Perform month-end close activities, including journal entries, reconciliations, and variance analysis.
• Collaborate with cross-functional teams to gather financial data and support decision- making processes.

• Manage the monthly, quarterly, and yearly stewardship process for a country or business line.
• Ensure the integrity and accuracy of financial data, analysis, and reporting.
• Perform earnings factor analysis, explaining variances against plan and prior periods.

• Lead and inspire a team of HR specialists providing first-line support across the entire German network.
• Manage a diverse portfolio encompassing Employee Lifecycle Management, Compensation, Payroll, Time & Benefits, and Compliance.

• Bachelor’s or Master’s degree in Accounting, or Finance.
• 5–10 years of experience in financial statement reporting and journal preparation.
• Deep understanding of financial accounting principles, with solid knowledge of international reporting standards such as US GAAP or IFRS.