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• Financial performance and reporting
• Facilities cost analysis
• Balance sheet governance
• Internal controls and SOX compliance
• Stakeholder and vendor collaboration

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

Lead high-value strategic initiatives and identify growth opportunities, portfolio moves, and business-critical themes, translating them into executable plans with business leaders...

• Medical leadership to study teams
• Creation of clinical trial protocols with latest scientific information
• Contribution to site selection
• Review and approval of study protocols and amendments
• Review and approval of Clinical Study Reports (CSRs)
• Review and approval of Informed Consent Forms (ICFs)

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Experience in different Data Science topics
• Independent delivery of Data Science projects with e2e product-oriented mindset
• Direct engagement with clients to understand business objectives and translate into technical requirements
• Leading pre-sales technical discussions

• A termelés irányítása az aktuális terv szerint, betartva a határidőket, a munkautasításokat, a biztonsági előírásokat és a megadott műszaki paramétereket, a szükséges és elégséges erőforrások (munkaerő, gép, eszköz) felhasználásával.
• A termelésbe dolgozó kollégák irányítása (kezdetben kb 20fő)

• Design, develop, and implement complex, scalable Lakehouse solutions on the Databricks platform across major cloud environments (Azure, AWS, or GCP)
• Design, build, and optimize modular data pipelines using Delta Lake to ensure data efficiency, reliability, and quality

• Collation and calculation of payroll inputs
• Following established processes to prevent control or compliance breaches
• Working with the appointed payroll vendor to ensure accurate and timely employee, third-party and statutory payments

• Financial calculations, analyses and budget control support to business management
• Monitoring and support of day-to-day business activities from a financial perspective
• Contribution to monthly closing, forecasting, budgeting and financial planning activities

• Collation and calculation of payroll input
• Working within defined processes to ensure no control or compliance breaches
• Working with the appointed payroll vendor to ensure all payments are efficiently led in a timely manner
• Ensuring timely delivery of all payroll reports to customers

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• 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

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Ensuring high availability and stable operations
• Monitoring systems and handling alerts
• Opening, managing and coordinating incidents
• Executing planned maintenance tasks
• Keeping contact with providers and internal technical teams
• Troubleshooting application issues and outages using documentation

• Analysis of global learning needs
• End-to-end project execution
• Management of stakeholder relationships and timelines
• Design, development, and implementation of high-quality eLearning solutions from scratch

• Active partnership with sales and project managers to estimate, design, develop and deliver solutions
• Continuous communication with domain experts and product owners to understand core business needs and goals to synthesize requirement and quality standards