Bonus állások, munkák Budapesten

• Process payroll and bonus inputs based on company policies and procedures
• Process Sickness, Child Care Benefits and other entitlements based on Country specific legislation
• Process Ad-hoc payments by making necessary adjustments

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• Development and implementation of a market-oriented sales strategy on the Hungarian market;
• Execution of sales plans (turnover, volume, margin) and achievement of business targets;

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

• Development and production release of IGBT modules based upon existing package platforms and chip technologies
• Assurance of product compliance to standards and specifications
• Plans, organizes, and controls class E short flow projects

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle—from order receipt to delivery—including data entry, documentation, invoicing, and shipment tracking.

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Manage collection portfolio by monitoring and collecting open invoices
• Build a strong relationship with customers, internal and external business partners
• Credit management related activities
• Support the organization in the timely closing of monthly accounting periods

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Issuing outgoing invoices, keep in touch with the departments within the group and subcontractors
• Review, verify, and book incoming invoices, expense reports, and other accounting documents
• Daily booking of bank statements

• Provide Treatments: Perform professional massages (Swedish, Deep Tissue, etc.) based on client needs.
• Consultations: Talk to clients about their pain points and customize their sessions.
• Room Care: Reset your own room, change linens, and ensure a sterile, peaceful environment.

• provide professional sales according to the Max Mara shopping experience guidelines and ensure customer satisfaction at all times
• Engage with Customers to develop long-term relationships, using different clienteling tools, in order to foster Brand loyalty
• meet sales goals set by management

• Sharp attention to detail and follow-through — you notice when something hasn't happened and you make it happen
• Experience working in a CRM (any major tool counts — HubSpot, Salesforce, Pipedrive, or similar)

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

• Deliver software products for telecom carriers in virtualization, containerization, horizontalization, and public cloud scenarios.
• Act as the technical implementation engineer (TE) and be responsible for technical implementation and technical problem handling in the delivery projects.

Act as the key link between business and delivery teams, ensuring alignment with enterprise standards (architecture, security, compliance) and providing clear visibility on progress, risks, and trade-offs to senior stakeholders....

• Support and coordinate Downstream optimization processes and economic analyses with key focus on Danube Refinery optimization
• Prepare business recommendations based on optimization results and crude economics 

• Lead, mentor, and support a team of 8-9 Financial Accountants
• Coordinate daily accounting operations and month-end closing activities
• Ensure accurate and timely journal postings, reconciliations, and reporting
• Review accounting entries and balance sheet reconciliations

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities