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Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance...

Supervising all E2E daily operations within the Accounts Payable team, including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Providing independent assurance on the effectiveness of risk management and control procedures across the business and highlighting any particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Standing ground where required with senior stakeholders

• Designing, developing, and implementing complex, scalable Lakehouse solutions on the Databricks platform across major cloud environments (Azure, AWS, or GCP)
• Designing, building, and optimizing modular data pipelines using Delta Lake to ensure data efficiency, reliability, and quality

• 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)

• Collating and calculating payroll inputs, where appropriate
• Following established processes to prevent control or compliance breaches
• Working with the appointed payroll vendor to ensure employee, third-party and statutory payments are processed accurately and on time

• Collation and calculation of payroll input where appropriate
• 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 (employee, third party and statutory)

• Vevői roncsolásmentes előírások, követelmények felülvizsgálata és alkalmazása
• Hegesztett szerkezetek gyártás közbeni NDT vizsgálatok végrehajtása és dokumentálása
• Minőségügyi problémák kezelése, illetve kommunikációja

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

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

• Supporting and/or managing GVP Audit & Inspection activities
• Supporting internal global GVP audit program and inspection readiness activities in collaboration with the client Quality functional area
• Preparing GPS team members on inspection readiness activities