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Working closely with the Central & Eastern Europe Communications & Corporate Affairs Director and the local Country Leadership Team, drive and execute the divisional EMEA APAC Communications & Corporate Affairs strategy, localizing activities aligned to the business priorities of the...

• Cooperates with relevant business and functional areas and Business Analysts to analyze business processes and requirements
• handle business requests from technical side and leads preparation and execution of IT development plans to fulfill business needs. (including resource estimation)

• Implement and manage global research projects like e. g. customer satisfaction surveys, consumer usage & attitude surveys and testing of concepts
• Development of research designs and survey documents
• Brief and manage market research agencies

• Application and IT infra support
• Incident Management and Request Fulfilment
• Receiving end user calls
• Provide elevated level of remote technical support and resolution
• Provide detailed documentation about the reported issues in the ITSM tool
• Provide proactive IT support

Act as Treasury lead on ongoing M&A transactions, covering financing structures, parent company support, payment mechanisms and other Treasury topics (securities, currency)...

• Daily operations tasks and processes to achieve the effective distribution of goods based on the Import and Export Key Indicators
• Coordinate and monitor supply chain operations on daily basis.
• Ensure premises, assets and communication ways are used effectively between all Parties.

• Making architectural decisions and conducting code reviews,
• Mentoring junior developers and leading the team,
• Designing and building scalable AI data pipelines,
• Developing LLMs (Large Language Models) and AI agent systems,
• Efficiently processing large volumes of data using Python,

Administration and coordination: handling office administrative tasks, including managing office documents, handling emails, organizing meetings and events, coordinating travel arrangements, and more...

Lead the acquisition of new manufacturing test-equipment (Statement of work, Request for quotation, supplier nomination, design reviews, Equipment acceptance at supplier) and ensure compliance with industrialization timing....

• Setting up and maintenance of colleague data, validation of time and attendance information, administration of benefits, etc.
• Process inputs within defined timelines and quality.
• Use best judgement to asses if request is valid (correct in form, or as per the process defined in the SOP).

• Act as first point of contact for our customers, resolving technical issues of our clients
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• chance to protect our systems and data from cyber threats. 
• work closely with our Cyber Security and IT teams and learn how to conduct security assessments and tests on our IT infrastructure, applications, and processes. 

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• continuous monitoring of customer receivables for EMEA region, identifying the causes of non-payment
• supporting the Treasury department in the cash allocation process

• posting of incoming invoices (PO/ non-PO) for EMEA region
• reconciliation of vendor open items
• active participation of month end  and year end closing activities
• participation of SAP development projects 
• preparation of ad-hoc reports

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Plan, organize and monitor material supply for drilling, completion and well intervention activities
• Manage ordering and call-off of well construction materials and track delivery status
• Optimize inventory levels, costs and material availability based on operational plans

Support customer quotation during project acquisition phase, Initiate quotation requests to internal and external suppliers for project-specific investments, tools, assembly equipment, and purchased parts...