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• 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)

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• 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

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Design and implementation of complex enterprise-grade software solutions
• Definition and evolution of application, data, and integration architectures
• Design and architecture of service-oriented and event-driven systems
• Development of distributed, resilient, and highly available platforms

• Development and operation of the product in an engineering team
• Production deployments
• Cloud automation
• Monitoring and alerting
• Incident management and post-incident analysis
• Identification and troubleshooting of platform issues

• Take ownership of daily operations, customer requests, schedules and unresolved issues. • Coordinate employees and external partners so work moves forward and commitments are met. • Turn business ideas into practical plans and carry agreed initiatives through to completion. • Improve processes,...

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• 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

• Taking care of the day-to-day operation, maintenance, and continuous improvement of our SAP SuccessFactors environment, with a focus on Employee Central, Learning, and Performance & Goals
• Working closely with the SAP SuccessFactors team and gradually building expertise across additional modules

• Establish and achieve quality and guest satisfaction goals
• Help guests with their requests and complaints
• Analyse guest insights to identify and meet customer expectations and build on guest loyalty
• Regularly communicate with guests to ensure expectations are met

• Liaise with local influencers and agency resources, participate in professional discussions with the above, and help to establish trustworth partnerships.
• Maintain and nurture relationships with influencers and coordinate core influencer resources with seamless collaboration.

• Monthly, quarterly, and annual closings
• Preparation of annual financial statements
• Managing general ledger reconciliations
• Reconciling accounts receivable and payable
• Recording miscellaneous accounting entries
• Coding and posting accounts payable and receivable invoices
• Managing petty cash

• Oversee and manage all Food & Beverage operations across restaurants, bar, breakfast, room service, and events/banqueting.
• Ensure consistent delivery of luxury service standards and exceptional guest experience in line with LQA requirements.

Leading the Reconciliation team, including resource planning, coaching and ensuring seamless daily operations...

Bring your experience to review, challenge and improve our processes and products. Leverage data, AI and technology to reduce costs while keeping customer satisfaction high, and share best practices across all our European entities....

Support Regional Marketing Managers, Marketing Operations, Demand Management, and other functions within Marketing & Strategy, Business Group Bipolar Discretes, with recurring business and marketing activities across regions....