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• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance
• Contributing to strategic planning

• Review and complete Credit Approval Memo packages as per local regulatory requirements fully independently
• Analyse and assess risks in the credit relationships and formulate respective recommendations for CEP Credit risk management approval

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

  MAIN TASKS: • management and follow-up of orders from customers in Austria • maintening of existing customer relationships, understanding their needs and providing high-quality service • cooperation with carriers and logistics department in organizing the deliveries • proactive cooperation with...

• Building and leading high-performing engineering teams
• Driving excellence in recruitment, onboarding, coaching and mentoring
• Career development
• Team processes and team organisation
• Fostering an engineering culture of ownership, collaboration and passion for delivering quality products

• Act as the primary point of contact for the Sales team regarding tax refund services.
• Provide guidance and up-to-date information on VAT and excise duty refund processes and requirements.
• Support the onboarding and activation of new clients by providing status updates and feedback to Sales Managers.

• Teljes üzleti és kereskedelmi (P&L) felelősség a Traffic Enforcement termékpalettáért
• Nemzetközi értékesítési és go-to-market stratégia kialakítása és végrehajtása
• Kereskedelmi és marketing roadmap megalkotása és következetes tartása
• Felsővezetői és board-szintű prezentációk készítése és előadása

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

- Own the Polish market across all customer segments. - Work our base of direct contacts (existing clients and warm leads): develop, close   and reactivate. - Handle inbound: qualify quickly, run discovery, and convert interest into paying   customers. - Drive outbound to larger and high-potential...

• Részvétel új projektek vagy funkcionalitások megtervezésében és időköltségének felmérésében
• Új funkcionalitások megtervezése és megvalósítása új vagy meglévő webes alkalmazásokhoz

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

• Enforcing minimum requirements that must be implemented when establishing or updating bank account signing authorities.
• Maintaining the inventory of Citi’s bank account signing authority and golden source data within the central repository for Citi owned bank accounts

• Support/help Treasury Funding Junior Analysts in managing their BAU activities
• Make decisions on complex funding activities where more in-depth knowledge is required
• To provide accurate and timely funding projections and, if needed, initiate liquidity transfers accordingly

Contribute to the requirement definition for the assigned physical security product area, develop functional specifications, and create project plans and software release schedules to support the certification process...

- kivitelezési munkák szakmai irányítása, szervezése, felügyelete, - az építési kivitelezési szerződések feltételeinek betartása, betartatása, - kiviteli ütemtervek betartása, betartatása, - a kivitelezés minőségének, technológiai követelményeinek ellenőrzése, betartatása, - alvállalkozói és...

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Webalkalmazások és weboldalak frontend fejlesztése HTML, CSS, JavaScript és modern frontend keretrendszerek használatával
• Felhasználói felület (UI) és felhasználói élmény (UX) tervezése és implementálása
• Alkalmazások reszponzív és keresőbarát (SEO) kialakítása