Budapest finance állások, munkák

Ensure the smooth operation of Hilti (Hungária) Szolgáltató Kft.’s accounting, taxation, bookkeeping and reporting systems, while actively contributing to process improvements, automation and regulatory compliance. The role reports directly to the Finance & Accounting Manager and works closely with...

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines

Process Optimization – Streamlining sales, marketing, and customer service workflows using Lean, Six Sigma, or other methodologies to reduce inefficiencies and improve outcomes....

• Support and prepare strategic decision-making,
• Evaluate retail investment projects,
• Collaborate with finance, pricing, legal, and tax teams,
• Streamline processes and improve collaborations,
• Ensure budget justification and approval,
• Assess projects and prepare contracts.

• Prepare payment proposal and payment files according to SOPs
• Ensure the Payments are executed on time as per the Bank Cut off time
• Coordinate any payment exceptions and promptly follow up with bank POC for resolutions
• Perform bank clearing and prepare payment forecasts

NEM CSAK MUNKÁT KERESEL, HANEM EGY OLYAN LEHETŐSÉGET, AMIBEN VAN JÖVŐ? Az ingatlanpiac most újra szárnyal, és ez azoknak kedvez, akik most készek belevágni valami újba. Nálunk egy olyan pályán indulhatsz el, ahol számít a teljesítményed, van tér a fejlődésre, és egy támogató csapat segít abban,...

• Meglévő banki és biztosítási ügyfelek telefonos megkeresése (meleg hívások)
• Üdvözlő hívások lebonyolítása és ügyféltájékoztatás
• Segítségnyújtás az ügyfeleknek a partneri kedvezmények maximális kihasználásában
• Fizetési elmaradások okainak feltárása

• 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

You will facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

• Drive and manage various sourcing and contracting projects of medium/ high spend & complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process. Influence business demand where required and possible.

• manage RFPs, tenders and proposals end-to-end
• occasionally engage with potential clients during the pre-sales phase
• handle CRM administration related to opportunities and bids
• coordinate the preparation of complex proposals
• support contract management and documentation processes

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Accurate, timely preparation of customer invoices & credit notes 
•  Support reporting and perform data-driven analysis 
•  Manage AR communication and respond to customer queries 
•  Collaborate cross-functionally to ensure high-quality service 

• Accounting and reporting of inventory / wholegoods related transactions (reserve calculation, allocations etc.). Reconciliation of balance sheet accounts.
• Attending monthly reviews with Brand Controllers. Answering and following-up queries during and after month end close

- Carrying out the administrative tasks necessary for the operation of the office - Document management and archiving - Conduct research about Hungarian economy, market, industry, etc - Supporting the work of the general manager...

Drive the implementation and rollout of global SAP Finance and Tax solutions across multiple countries, covering the full project lifecycle from design to deployment;...

• A csoportvezető által beosztott munkaütemezés szerint a bérszámfejtés segítése, előkészítése
• 30 nap: személyi és jogviszony adatok, valamint efo-s rögzítések
• 60 nap: munkáltatói igazolás töltése, juttatások rögzítése
• 90 nap: egyszerűbb számfejtési anyag feldolgozása

• Managing administrative processes related to completed rentals
• Handling post-rental financial and administrative tasks
• Recording post-rental charges (damages, penalties, additional fees) in the fleet management and billing system
• Monitoring outstanding balances and customer accounts

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis