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• Building and structuring the sales organization to support scalable growth
• Driving achievement of sales targets and revenue growth
• Leading and managing all sales activities ensuring alignment with company objectives
• Overseeing and actively participating in sales and customer service processes

A projektek tervezésének, ütemezésének és végrehajtásának támogatásaA csapat tagjai, valamint az ügyfelek és más érintettek közötti kommunikáció koordinálásaA projekt előrehaladásának nyomon követése, a lehetséges problémák proaktív kezelésePontos projekt-dokumentáció és jelentések...

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Consulting, designing, and implementing SAP S/4HANA Finance (FI/CO) solutions, including process optimization and standardization
• Providing process and module consulting in SAP FI/CO, including customizing, change requests, configuration, and incident management

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Support Treasury Transformation projects by preparing analyses, models and presentation materials
• Assist in mapping and improving cash management, payments, liquidity forecasting and FX processes
• Help design and document In-House Bank and Payment Factory concepts with guidance from senior team members

• Participation in BAU development tasks
• Designing, implementing, and delivering high-quality software solutions conforming to architectural standards
• Optimizing and refactoring existing code for improved reliability and performance
• Understanding and reworking/improving the existing codebase

• Lead and continuously develop the Group Treasury function in alignment with BELIMO's values and leadership principles.
• Establish reliable global liquidity planning and create transparency across the Group's cash flows.

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

Help prepare basic culinary application samples as requested for customer briefs, product development needs, technology performance assessments, quality control standards, and sensory evaluations....

• Resolution of routine and complex client service issues via phone, email, and chat
• Troubleshooting operability of IBKR Trader Workstation, Web Trader and Mobile Trader execution platforms
• Handling cash deposit and withdrawal activity, position transfers, and account administrative functions

• Lead and deliver transformation projects in Finance, starting with the integration of GFA's accounting systems into our Odoo ERP landscape and connecting more than 40 international branches
• Analyze our processes end-to-end and streamline them with a lean management mindset

• Ownership of treasury risk management activities and monitoring of key risk indicators
• Analysis of liquidity, funding structures and asset liability management positions
• Preparation of reports, analyses and management presentations for international stakeholders

• You will help new employees get started quickly by allocating and installing IT equipment.
• You will act as a point of contact to support new employees' introduction to our systems (hardware, software, mobile services), provide help with onboarding and be available to answer questions.

• Receiving, triaging, and resolving tickets via the help desk system in line with SLA and priority guidelines
• Diagnosing and fixing hardware and software issues on laptops and peripherals

• Work the queue of open support tickets alongside a mentor
• Investigate and diagnose reported technical issues
• Search internal knowledge systems to find solutions before escalating
• Escalate complex cases to senior engineers with clear troubleshooting notes

• Support the development of GenAI applications using Python and frameworks such as LangChain or LangGraph.
• Help build and test RAG pipelines for document search, summarization, and question answering.

• Bedienung und Betreuung unserer Gäste an der Front
• Verantwortlich für die Tages- und Monatsabschlüsse
• Erledigung von allgemeinen administrativen Aufgaben
• Verantwortlich für Kontrollaufgaben (Stock, Tresor, Cash-Handling)
• Organisation Bankette (Abwicklung von der Offerte bis zum Anlass)

• Preparation and visualization of quality- and process-related metrics, as well as data validation in databases (e.g., using Power BI)
• Support in the creation, revision, and updating of process and quality documents
• Coordination and tracking of review and approval processes

• Translation of IBKR’s account application and client account interface
• Occasional legal and regulatory translations
• Glossary and TM maintenance
• Quality assurance on existing translations including proofreading and editing
• Document processing