On life munka állások, munkák

• Creation, analysis and upkeep of regular reporting for the Fleet business
• Management of card balances of partners
• Track revenue
• Review of 3rd Party invoices
• Collaborate with other departments for business management and analysis
• Drive continuous improvement initiatives

Manage supply chain operations in the Hungarian market, including inventory management, planning and execution of Tier 1 product purchases (in cooperation with the central planning team), coordination of international transport, domestic distribution, and reverse logistics of chemical products in...

• Develop and implement product strategies consistent with company vision
• Conduct thorough market research to understand trends and customer needs
• Perform competitive analysis to identify gaps and opportunities in the marketplace

• Full execution of the accounting tasks for Helpers Hungary and Helpers Finance, Up-to-date Hungarian knowledge of taxation and accounting regulations (local GAAP)
• Payroll processing and related administrative tasks (optional, depending on the candidate’s experience),

As a process expert, you will analyze procurement processes, identify strengths and weaknesses, and manage potential for improvement...

• Secure on-time material availability for production
• First point of contact for production regarding material shortages
• Determine the volume to be ordered and call off material from existing frame contracts
• Manage order confirmations and kick off escalation process upon need

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Strategic procurement of raw materials and primary packaging materials.
• Ensuring continuous supply for production.
• Developing cost efficient procurement solutions, preparing cost analyses and price difference calculations.
• Building and improving the supplier structure. 

Reporting to the People Admin and Payroll Manager, who handles all administrative and people management, this role focuses exclusively on professional excellence and technical guidance....

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Investigate, resolve or escalate queries/differences and disputes as required
• Sales reconciliation team tasks and activities

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects

• building and maintaining strong relationships with enterprise clients, understanding their business challenges and identifying AI opportunities
• collaborating with product managers, data scientists and engineers to translate client needs into actionable AI solutions

• Guide and support at least one privacy analyst, encouraging collaboration and ensuring smooth daily operations across global processes.
• Manage privacy demand intake by triaging, categorising, and allocating requests to maintain visibility of workload and priorities.

• Contribute to strategy development across MOL Group’s Chemicals portfolio
• Conduct market research, competitor benchmarking, and trend analysis to drive strategic decisions

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

• Procures direct materials (Internal & External) following plant and corporate regulations (QA, SCM)
• Communicates and coordinates with network schedulers for plan and execution updates
• Understands material requirements and processes requisitions to provide POs to suppliers (Internal & External)

• Develop detailed shutdown plans, including schedules and budgets, ensuring optimal cost control and preparation quality.
• Coordinate all shutdown preparation activities by liaising with Procurement, Technical Departments, contractors, and suppliers.