Global trade analyst állások, munkák

• Design and deploy AI solutions for B2B consulting and sales support, leveraging LLMs, RAG pipelines, and intelligent agents.
• Collaborate with cross-functional teams to identify business challenges and translate them into scalable AI workflows.

• Manage annual compensation cycles, including merit reviews, bonus processes and salary structures
• Maintain market data, pay ranges and internal benchmarks across multiple EMEA countries
• Prepare reports for HR and management with a focus on accuracy and simple insights

• Csapatod irányítása, képzése, fejlesztése és motiválása
• Termelési terv betartása, folyamatok gördülékeny működtetése
• Berendezések optimális kihasználása, hulladékcsökkentés
• Minőségi és mennyiségi eltérések kezelése
• Termelési dokumentációk pontos vezetése

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

• Collaborate with Paramount’s international subsidiaries and Paramount Tax on legal entity agreements and intercompany transactions
• Ensure timely invoicing of service fee recharges in line with intercompany arrangements

• 40 hours per week
• Normal business hours
• Office attendance: Once a week
• Tracking different regulatory submissions in the corporate regulatory database – update database with specific documents and/or information
• Running daily queries, providing reports to client stakeholders

• Receive and register the account payable invoices
• Be responsible for daily bank operation, including internal transfer
• Check and process documents in payment system
• Check and upload bank charges and bank statements
• Assist accountant/business personnel for his/her daily duties

• Provide global system support for procurement tools and processes
• Review and approve purchase requests (SRM) and create Purchase Orders in SAP
• Support Corporate Travel processes including trip approvals, issue resolution, and compliance administration

• Csoportszintű havi riportolási feladatok végrehajtása a könyvelési és kontrolling adatok alapján;
• Éves tervezéssel (Budget) és a havi előrejelzésekkel (Forecast) kapcsolatos feladatok elvégzése;
• Cash-flow tervezés;

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Az Euronics márka operatív menedzsmentje és koordinálása  
• Kampányok és tartalmak brand szintű összefogása 
• Boltnyitások és üzletmegjelenések támogatása, események szervezése 

• Monitor system alarms, create and close work orders, and prepare routine monitoring reports.
• Maintain platform stability by checking hardware/software status and performing regular health checks.
• Execute software upgrades, patches, capacity expansions, and manage hardware spare parts.

• Actively acquire new B2B customers in the automotive and manufacturing sectors mainly in Hungary, also in Eastern Europe
• Develop and maintain long-term partnerships with existing clients
• Identify customer needs and propose suitable service solutions

• QC of ICSR related activities to ensure compliance to Customer and regulatory agency requirements.
• Case intake activity for ICSRs related performance during the work.
• Ensure the Quality and TAT targets are defined and met.

•CLOSING AND CONSOLIDATION: Assist in the monthly, quarterly, and annual closing processes, playing a key role in consolidating group accounts in line with IFRS standards. • FINANCIAL ANALYSIS: Conduct detailed quality checks and financial statement analysis on a group level, ensuring that every...

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Create banners (headers on the website), pages, pricing updates, and other tasks per the client's specifications
• Enhance the buyer's experience by utilizing the visual elements of the product provided by the customer
• Maintain accurate data for all categories of products

• A szállítmányozási csoport munkájának koordinálása
• Beszerzett áru fuvarszervezése bel- és külföldről
• Készáruk fuvarszervezése
• Szállítmányozók árversenyeztetése
• Kapcsolattartás cégcsoporton belüli cégekkel, készáru lehívások egyeztetése

Hegesztési feladatok elvégzése a gyártási megrendelésben szereplő előírások alapján Munkadarab mérése, ellenőrzése az ellenőrzési tervben előírtak alapján Autonóm karbantartási feladatok elvégzése Munkahelyi 5S fenntartása Problémák, eltérések jelentése a közvetlen felettes részére...

• Posting standard and non-standard Journal entries.
• Process various calculations and journal entries including accruals in compliance with company standards and met the quality and timely expectations.
• Prepare Journal Entry items for further approval.