Based állások, munkák

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

• Achievement of the country’s quality objectives and quality BMI targets for corrective action.
• Assisting the Operations Team in the resolution of internal and customer quality concerns using the PDCA philosophy to ensure the prompt close out and prevention of further issues.

Serve as the primary technical accounting advisor to EMEA Controllership COE and Country Controllers on complex and judgment‑based matters under IFRS, local GAAP, and Group/SOX policies....

• Processing incoming applications for different vacancies.
• Active search for hot, junior, medior and senior levels IT and support vacancies.
• Remote and onsite candidate screening.
• Conducting interviews, assessing applicants’ relevant knowledge, skills, experience.
• Offers negotiations.

• Managing and developing existing and potential customers within the assigned sales region
• Identifying and acquiring new business opportunities and application areas for X-ray CT solutions
• Monitoring and analyzing market trends and competitor activities to support strategic decision-making

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Discuss the actual shipment with the purchasers/ forwarders
• Checking the previous day arrivals
• Tracking the new shipments
• Cargo organization
• Managing the shipments in Cello/ FIS
• Using internal systems
• Checking emails
• Ad hoc tasks which are defined by direct leader

• Act as the main interface between customers and R&D (Research & Development), building strong relationships with automotive OEMs and Tier partners.
• Develop and grow customer relationships, identifying new application opportunities and business potential.

• 10+ years of overall working experience, with 6+ years in internal audit, risk management, or a related assurance field.
• Proven experience in a multinational company or complex organizational environment.
• Prior experience leading audit teams or managing a function is strongly preferred.

• Full business ownership of a ~50-person unit, including revenue, costs, and profitability (P&L)
• Managing strategic banking client relationships, ensuring customer satisfaction and long-term partnerships
• Defining business objectives and development directions in cooperation with senior leadership

• Line manage members of the Management Accountant team. Guiding, leading and developing direct reports with an emphasis on mentoring and strengthening the team.
• Produce timely and reliable monthly management accounts to tight deadlines for a selection of Vesta companies.

• Develop and execute Employer Brand strategy (EVP, messaging, tone of voice) aligned with business needs.
• Own cross-channel campaigns end-to-end — from brief to final report, keeping timelines on track and stakeholders aligned.

• Develop and enhance SAP solutions (reports, interfaces, forms, conversions, user exits)
• Work with integrations using BAPI, IDOC, RFC, LSMW, BDC
• Build modern SAP capabilities with CDS views, AMDP, and OData services
• Debug, optimize, and ensure high performance on SAP HANA

• Manage the end-to-end delivery of institutional surveys (e.g., student feedback; first-year survey; graduate outcomes, faculty, staff, and employer surveys)
• Coordinate survey timelines across the academic year, including monitoring response rates and actively following up to improve participation

• Respond to all incoming calls and handle guest requests, issues and complaints to provide quality service and ensure guest satisfaction
• In charge of the departmental Knowcross system and make sure it is updated and used correctly

• Managing day-to-day financial activities and ensuring compliance with KDN principles and policies.
• Ensuring smooth and timely month-end closing for assigned KDN entities.
• Ensuring the completeness and accuracy of the income statement and balance sheet for assigned KDN entities.

• Raise activities that are not completed by assignees.
• Keep the accountability for the customer query or request resolution
• Provide customer support via the internet, phone, and email to support activities including:

Effective cash collection and monitoring of customer accounts [or own portfolio – may be cross-business or cross-country responsibility] consistent with BP’s credit standard & policies and preparing collection reports....

• Managing your own customer portfolio.
• Providing high‑quality service to internal and external stakeholders.
• Performing root‑cause analysis and offering timely solutions.
• Supporting process and system improvement initiatives.
• Preparing reports (SAP / Power BI / Business Objects).

• Actively developing B2B sales and acquiring new clients on the Hungarian market,
• Managing the entire sales process – from customer needs analysis and offer preparation to negotiations and closing deals,
• Coordinating technical and commercial projects for industrial clients,