Focus állások XXIII. kerületben egyetemi végzettséggel

• Translate client needs into technical solutions 
• Design data-driven systems using Databricks and Azure 
• Build ingestion and transformation pipelines using SQL, Python, dbt 
• Automate data workflows 
• Participate in sprint planning and deliver reliable solutions 

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Support regional finance and controllership teams with technical accounting queries under IFRS and/or US GAAP
• Analyze and interpret accounting topics (e.g. revenue, lease, tax-related issues) and provide clear, structured recommendations

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• 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

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Lead and develop a payroll and social security team of 15 specialists, ensuring high-quality delivery and strong collaboration.
• Oversee end-to-end payroll and social security processes for white-collar populations, including quality control and compliance with internal policies and local legislation.

• Lead and develop a payroll and social security team of 15 specialists, ensuring high-quality delivery and strong collaboration.
• Oversee end-to-end payroll and social security processes for white-collar populations, including quality control and compliance with internal policies and local legislation.

• Tailor global strategies into concrete local action plans, ensuring strong sell‑in and sell‑out performance with KA focus
• Implement traffic‑driving and promotional tactics that increase consumer demand in partnered optical stores and ensure brand visibility

• Support all accounting and financial management activities of Hunazine Biotech (HB)
• Ensure financial reporting compliance with European Commission (EC) regulations
• Act as primary contact for EC-related financial subcontracted service providers

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Conducting day-ahead and intraday trading on the HUPX SPOT market
• Optimising RES power plant output through trading on Hungarian and Czech futures and spot markets
• Supporting daily proprietary trading activities across physical and financial products

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Perform general ledger accounting and month-end closing 
• Prepare journal entries, reconciliations and reports 
• Support statutory reporting and audits 
• Contribute to process improvements and ongoing transitions 
• Execute accrual and prepayment postings accurately 

• Support senior process improvement and automation experts in daily project activities and automation initiatives
• Identify and evaluate automation opportunities within finance-related processes
• Develop and implement automation solutions using VBA and other automation tools

• Develop & execute the Bellozzo marketing strategic plan across multiple channels flawlessly.
• Create the marketing schedule/calendar and ensure best-in-class execution across all campaigns and activations, with strong attention to detail and timelines.

• Support the recruitment team by delivering tasks on time and with precision
• Conduct phone pre-screenings with candidates
• Maintain and update our candidate database
• Assist with sourcing candidates via LinkedIn
• Act as the first point of contact for applicants
• Represent NIX at job fairs and company events