On-line munka állások, munkák

• Managing and reviewing financial processes in line with US GAAP and internal accounting policies.
• Supporting the preparation and analysis of various financial reports and statements.
• Performing account reconciliations and ensuring the accuracy of financial data across multiple ledgers.

• Take full ownership of demand forecasts and transform data into clear, actionable business insights.
• Lead local demand planning discussions in close partnership with Sales, Finance, and senior management.

• Ensure material availability in line with production plans
• Handle supplier-related issues as the first level of escalation
• Track and manage incoming goods
• Monitor inventory levels and ensure smooth material flow
• Manage quantity and logistics claims with suppliers

• Convert objectives from Operations Managers into an OPS implementation plan with objectives and delegation of tasks 
• Analyse & Provide innovative solutions to service issues - ask WHY!

• Participate in project delivery, incl. consultation, assessment, site visits (eg. Budapest, Tiszaújváros, Százhalombatta, Pécs) and implementation.         
• Design, configure and document enterprise network solutions.

• Manage a variety of Purchase-to-Pay activities, including purchase requisitions and efficient order processing within MCAM HU and the cross-functional MCG EMEA region
• Contribute to achieving qualitative and quantitative Purchase-to-Pay targets for MCAM HU and MCG EMEA

• Maintaining contact with the local and regional BMW CRM and Marketing departments
• Coordinate end-to-end campaign management, from planning to rollout
• Planning campaigns and solutions to achieve the client’s business and communication objectives

• Complete day-to-day customer service tasks to meet agreed service levels and KPIs
• Act as an escalation point for complex inquiries from external and internal customers
• Proactively resolve Key Account customer issues, collaborating with other teams as needed

• Execution of procurement plans to achieve defined quality, delivery, and cost targets
• Ensuring material supply in line with production plans
• Ensuring accuracy and completeness of procurement documentation
• Daily operational communication with suppliers and monitoring their performance

• Perform monthly bank reconciliations.
• Process employee expense reports in line with company policy.
• Assist with statutory reporting for Hungarian and Swedish entities

• Technical and functionally leading of employees within the global organization in accordance with Continental's "Leadership principles".
• Measure, report and control of objectives and target setting

• participate in defining and designing the best solution complying with the business requirements;
• support joint design meetings and workshops with the client;
• formulate use cases for IT systems;
• parametrize and model functionalities in a low-code framework;
• participate proactively in scrum ceremonies;

• Provide administrative support executing activities and build an effective relationships with those you support
• Perform duties as needed related to budget, expenses and purchasing processes
• Answer calls and emails, responding to queries and requests appropriately

• Manage the full HR administration cycle: contracts, amendments, onboarding and offboarding documentation.
• Ensure accurate employee data management in HR systems and maintain HR files in line with compliance requirements.

• Ensure the availability of raw materials, components, sub-assemblies and finished goods while maintaining optimal stock levels
• Manage demand and supply balance through MRP to support production and customer requirements
• Create, monitor and reschedule purchase and manufacturing orders in SAP

• Performing activities relating to the analysis and optimization of supply chain networks
• Implementing appropriate improvement measures
• Identifying and developing weak points in our customers’ transportation networks

Contribute to achieve the improved and optimized quality and performance of operations and production excellence to support LG Magna strategy with priorities of SHEE, productivity and costs...

• Perform upgrades and decommissioning of Sybase databases in line with project and organizational standards
• Migrate Autosys jobs and Java applications between Linux environments with minimal service disruption

• 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.

• Control moving average price (MAV) variation
• Calculate, validate, and populate product costs into SAP
• Update logistics business processes and (Z) conditions in SAP
• Maintain MM condition tables, mark-up rates, and in-plant loss rates