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Tisztelt leendő munkavállaló! Budapesti, öt kiskereskedelmi egységgel rendelkező vállalkozás keresi leendő HR és koordinátor munkatársát. A feladatok elvégzése nagyrészt Home Office-ban végezhető, rugalmas időbeosztást kívánó feladat, így az ideális jelölttől a váratlan helyzetekhez való...

• Defining and implementing group-wide HSE standards and strengthening a behavior-based safety culture
• Managing the group HSE audit program and incident investigation methodology
• Driving process safety and ATEX management across manufacturing sites

• Articulate regional data needs and availability across consumer, commercial and insights
• Deploy and embed global data products into markets as the voice of global products with local stakeholders
• Deploy predictive audience segments and experimentation with media, content, and marketing effectiveness

• Processing, validating, approving and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax and other applicable tax requirements in accordance with local regulations

• Act as the senior strategic Reward advisor and partner to regional leadership
• Influence decisions that improve organizational performance, workforce competitiveness and talent outcomes
• Ensure adoption of global reward frameworks and reward transformation outcomes across diverse markets

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high-performing team culture based on trust, collaboration, and open communication

• Technikai képzési tanfolyamok logisztikai koordinációja
• Tanfolyami helyszínek, anyagok előkészítése és résztvevők regisztrációjának kezelése
• Kapcsolattartás a képzés résztvevőivel és belső érintettekkel a tanfolyamok ütemezése, helyszínei és követelményei tekintetében

• Building and leading the GBS customer care team members in strategic and day to day operational areas
• Developing and directing the management of the Order Management and Customer Care function
• Partnering with Customer Service leadership teams to align customer care strategy and tactics

• Accuracy of financial records and compliance with accounting standards
• Preparation of journal entries
• Management of month-end and year-end closing processes
• Generation and review of financial statements for legal entities

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Coordination of the implementation of the business plan determined by higher management levels
• Realization of the operative program within the organizational unit
• Direction of a team of independently working employees
• Responsibility for the team performance
• Financial planning for the given team

A négy rendelő napi működésének koordinálása Páciensek kezelési folyamatainak, időpontjainak és utánkövetésének menedzselése Telefonos és írásos kapcsolattartás a páciensekkel, tájékoztatás a kezelésekről és lehetőségekről Együttműködés az orvosokkal, dentálhigiénikusokkal és a tervező csapattal A...

• Supervision of month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF
• Responsibility for US GAAP reporting following IFF corporate requests

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Accurate invoice processing in line with local and global policies and service levels
• Support invoice scanning and associated processing activities
• Processing of Spanish, Hungarian and Italian vendor invoices with cross-country cover

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Overall execution of the cluster
• Development and holding of capabilities, tools and standard approaches to deliver functional excellence
• Partnering with End-to-End Business Process Managers for optimization in standardization, simplification, quality adherence and efficiency

• Resolution of complex accounting issues within the wider finance community
• Support of the Head of technical accounting in resolution of complex accounting issues and implementation of new accounting standards

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása