Development állások, munkák Budaörsön

• Provide oversight of hotel and cluster-level finance operations across the portfolio
• Partner closely with on-property finance managers to ensure alignment and support
• Develop, implement, and standardise finance processes, policies, and reporting frameworks

• Supporting and lifecycle management of IT devices
• Managing local projects related to ATM operations
• Coordinating and participating in off-site activities at ATM locations
• Delivering technical support during internal and external audits

• Administrative support: Manage calendars, organize meetings, coordinate correspondence
• Communication liaison: Ensure clear, effective communication between the Retail Head and internal/external stakeholders

• Assisting the CEO in managing company operations.
• Managing departmental coordination across logistics, procurement, finance, and manufacturing.
• Executing managerial instructions and coordinating with overall company strategy.

• Taking responsibility for coordinating the planning and delivering our Service and Maintenance Programs, including supporting renewals and expansions.
• Supporting commercial proposals and creating tailored service offers aligned with customer requirements.

• 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

Design and Implement Scalable Data Architectures. Architect end-to-end data solutions that support ingestion, storage, processing, and analytics for both customer and machine data....

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing : Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with...

• are responsible for the strategies/programs/processes of the department of Retail Banking products with life insurance focus
• initiate sales incentive campaigns
• manage products, introduce new products
• will be a leader in Bancassurance strategy project
• will have P&L responsibility

• Review instrumentation designs and control philosophies from other Hungarian or foreign Designers or Vendors in comply with Project Requirements and Hungarian / EU Codes and Regulations
• Developing and/or update Control Philosophy for existing or new control systems

Create and deliver high-quality PR content - including copywriting, presentations, speeches, and press materials for internal and external audiences in both Hungarian and English....

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

• Review load calculations, and engineering designs from other Hungarian or foreign Designers & Vendors in comply with Hungarian / EU Construction and Engineering Codes and Regulations
• Review shop drawings from Hungary or foreign manufacturers in comply with Hungarian / EU Codes and Regulations

• Review 3D Models and piping drawings from other Hungarian or foreign Designers, or Vendors, in comply with Hungarian / EU Codes and Regulations
• Domestic city water tie-ins and building plumbing design
• Industrial piping works including high pressure and/or corrosive fluids piping systems

• Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key.
• Set up accurate accounts for each guest according to their requirements.
• Enter Marriott Rewards information.
• Ensure rates match market codes, document exceptions.

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

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.