Analytical állások, munkák IX. kerületben

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

• Drives sales and market share growth with a direct effort to attain or exceed annual and quarterly sales and profit.
• Analyze market and sales data and identify opportunities for continuous development of the business.
• Manages sales and promotion expenses according to the target.

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

• Answering support queries via tools, phone and email, keeping daily contact with our employees calling from CC locations
• Resolving HR related issues which can occur in their total employee life cycle
• Providing technical support of HR self-service tools and systems

Major Responsibilities •Collect and analyze customer’s Channel Purchase Sale Inventory report weekly base •Weekly bottom-up forecast update •Monitoring Direct Deliveries from Far East and other Factories •Manage Long-Term Inventory clearing and monitoring •Prepare simulations and reports •Daily...

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

• Lead the daily operations of the supply chain team
• Own the flow of goods like a conductor: manage, monitor, escalate when needed.
• Define and track KPIs — and make sure the team delivers on them.
• Coordinate across departments (local teams, inbound, warehousing, etc.).

We are looking for a highly skilled SAP SD Expert with deep functional and technical expertise in Sales & Distribution processes. In this role, you will serve as the key point of contact for SD-related incidents, enhancements, debugging, and cross-module integration topics. Your...

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

• Execute tactical sourcing activities for indirect categories across our global organisation.
• Support our category managers in implementing category strategies and supplier initiatives.
• Manage supplier selection, negotiations, and contract execution within defined thresholds and policies.

• Manage daily operations of IT infrastructure (including Security measures), ensuring seamless functionality in Data Centers and in Remote Locations.
• Collaborate with various IT functions, particularly with the IT Service Desk and Desktop Team, to ensure efficient process execution.

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

• Bringing in new clients based from the new markets with the help of contacting them on a daily basis
• Responsible for commercial discussions & negotiations with business associates
• Looking after the registrations of new products/ re-registration of expired products

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Lead the design and delivery of dashboards, metrics, and analytical frameworks.
• Support the business to discover, define, and implement new KPIs, metrics, and insight models.
• Provide Business Intelligence and insight recommendations.
• Deliver senior‑level reporting and insight.

• Development of agile teams to ensure proper implementation of Agile/Scrum
• Principles and the adoption of Scrum values
• Guides, trains and coaches the team/s to work in an Agile way

• You maintain the customer catalogue pricing, change management of IT products and End of Life products
• You liaise with customers to add and remove products from the catalogues & quote and source new products via International IT Suppliers or Partners

• Act as the primary supply chain contact for the assigned country cluster (Italian-speaking markets), managing all stakeholder communication.
• Coordinate end‑to‑end supply chain operations, including order management, forecasting accuracy, and inventory optimization.

• Perform routine and preventive maintenance on our product, e.g. GNSS receiver, field controller, laser scanner.
• Troubleshoot, diagnose, and repair equipment failures promptly to minimize downtime.
• Conduct regular inspections to ensure all systems operate safely and efficiently.

• You maintain the customer catalogue pricing, change management of IT products and End of Life products
• You liaise with customers to add and remove products from the catalogues & quote and source new products via International IT Suppliers or Partners