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• Chat with clients via phone, email, and more to follow up on payments — always in a clear, friendly, and professional way
• Keep an eye on customer accounts and help us stay up to date on invoices and balances
• Evaluate credit risk and help define smart payment terms that work for everyone

• Guide clients in using smart finance automation tools and help them get the most value out of the products
• Become a trusted point of contact by understanding customer needs and providing clear, practical solutions

• Design and develop a new MES platform based on a modern technology stack
• Build and maintain backend services using Node.js
• Develop scalable frontend applications with React
• Design, optimize, and maintain relational data models (PostgreSQL experience is a plus)

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Webes platformok és alkalmazások fejlesztése a legújabb webes technológiák és szabványok szerint, a kutatás igényeihez igazodóan.
• Digitális eszközök integrálása és fejlesztése, segítve az adatok megjelenítését és elemzését, beleértve adatvizualizációs eszközöket.

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

POSITION SUMMARY: As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis. YOUR TASKS: •Support the accounting month end activities (review cost details in...

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

• Lead and inspire a team of HR specialists providing first-line support across the entire German network.
• Manage a diverse portfolio encompassing Employee Lifecycle Management, Compensation, Payroll, Time & Benefits, and Compliance.

• Executing commercial activities for allocated customers in the domestic market, specifically regarding volume and contribution margin, with focus on Foodservice & Artisan Bakery.
• Managing annual agreements, contract negotiations, and price list negotiations.

Build and enhance web-based software solutions, implementing modern technologies and shaping the enterprise standards of the future together with the team...

• Contact and maintain professional relationships with Key Clients
• Maintaining contact with our Hungarian and English-speaking partners (clients and suppliers)
• Business development and expanding customer relaptionship to new Clients

• You will be mainly accountable for:
• Defining inventory policies based on specified segmentation
• Calculating and maintaining the inventory parameters, including safety stock, reorder point, lot size, lead time, and replenishment strategies, in the planning systems and the ERPs

• Managing and resolving technical issues related to photovoltaic power plants under our supervision
• Participating in troubleshooting activities and conducting failure analysis
• Coordinating with local service partners, manufacturers, and distribution companies

• Drive sales performance and business development across the Pharma & Nutraceutical portfolio
• Manage assigned product lines, including product lifecycle, market positioning, and pricing strategy
• Build and maintain strong relationships with key customers and strategic partners

• Manage Henkel owned machines and moulds located at suppliers all over Europe
• Drive savings, improvements, and digitalization
• Maintain asset data in Henkel systems SAP and Mold Management System
• Assure service by maintaining assets in good shape

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• collaborating on the design and development of ML‑based applications and their backend components
• helping to select the most applicable solutions for a given business problem
• writing clean, efficient and well‑documented code
• contributing to our MLOps processes

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases