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• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment and ensuring that the team demonstrates the right mindset and attitude

Munkakörhöz tartozó feladatok ellátása....

• Contact person for compensation-related questions regarding tariff and AT+ structures in Germany
• Review of non-tariff promotions, mass uploads, shift allowances, and compensation-related changes

• Poznan
• Zagan
• Zielona Gora
• Wroclaw
• Bydgoszcz
• Toruń
• Znin
• Are you passionate about nursing and looking for a change?
• Looking to apply your experience in a new environment?
• Is it time to move away from the demands of clinical care?
• Do you speak Polish and English?

• Designing, implementing, testing, and optimizing reliable, efficient, and high-quality data pipelines
• Automating the extraction, loading and transformation of data from a wide variety of sources
• Developing solutions for the automated acquisition of data from source systems

• Web/Mobile frontend development as a member of a project team to improve existing application and develop new functionalities
• Participation in innovative application development in the financial sector

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Supporting business planning activities, investment portfolio management, and program lifecycle tracking

• Implementation and upgrade of HR programs, policies, and initiatives across FBS Europe locations
• Service management of payroll activities through external and internal service providers
• Acting as a key point of contact for employees on HR-related topics

• Leading non-production purchasing activities in line with global procurement policies and internal controls
• Coordinating sourcing, supplier selection, contract management, and purchasing processes to ensure compliance, value, and efficiency

• NET alkalmazások fejlesztése és karbantartása C# és .NET Core technológia használatával
• RESTful API-k és mikro-szolgáltatások fejlesztése
• Adatbázisok kezelése és optimalizálása (pl. SQL Server, PostgreSQL, NoSQL)
• Szoftverek teljesítményének javítása és hibakeresés, meglévő kódok refaktorálása

• Support HR operations on internal controls, compliance, and risk management in line with company policies
• Coordinate the annual controls testing campaign
• Monitor remediation actions
• Manage control improvement plans

• Design, develop, test, document, and deploy high quality Salesforce solutions leveraging Einstein 1 Platform, Lightning Web Components, and modern Apex patterns
• Analyze client specific requirements and define data model to support business, reporting, and technical requirements

• Lead finance transformation and process improvement initiatives across Record-to-Report (R2R) and Purchase-to-Pay (P2P).
• Improve statutory reporting processes and ensure compliance with IFRS and HGB requirements.

• Own day-to-day administration, maintenance, and governance of the Pigment planning platform
• Monitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirements

• Development and implementation of expert engagement strategy for the CEE cluster
• Leadership of strategic planning and execution of expert objectives aligned with OTC and OHC priorities
• Driving transformation of OTC into growth opportunities through enhanced omnichannel engagement and HCP reach

• Budget and business plan development with consolidation of budget input and support for reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting

• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment and ensuring that the team demonstrates the right mindset and attitude

• Developing an understanding of current and future vehicle product offerings
• Supporting international teams with pricing data preparation and maintenance in pricing systems

• Processing of dealer enquiries on warranty topics for all D-A-CH markets
• Processing of dealer enquiries regarding parts goodwill in accordance with regulations
• Supporting Ford dealers with enquiries regarding warranty processing or general warranty topics using warranty manual and relevant documents