Phd head cash javascript jquery állások, munkák VI. kerületben

• Ownership and continuous improvement of the end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in the quote-to-cash process by designing and deploying intelligent automation and AI agents

• 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

• Leadership for a portfolio of transformation programs covering multiple finance processes, geographies, or strategic initiatives
• Governance of OH/ICO/Cash processes
• Delivery performance management
• Organizational change management
• Capability building
• Resource planning
• Stakeholder engagement

• End-to-end delivery of financial planning processes Capex cash flow line
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges
• Implementation of planning process improvements, systems enhancements, and analytical capabilities

• Delivery and continuous improvement of global financial planning processes for the most complex markets and regions
• Management of end-to-end delivery of financial planning processes for Maturing inventory cash flow line
• Adherence to global standards, governance, and planning timelines

• Team delivery across multiple initiatives
• Coaching and performance management of teams
• Governance, quality and risk oversight
• Process standardization
• Building effective connections with collaborators

• End-to-end delivery of financial planning processes for the most complex markets and regions
• Adherence to global standards, governance, and planning timelines
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges

• 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
• Taking responsibility for the team performance
• Financial planning for the given team

• Management and monitoring of accounts receivable for timely collection of payments
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection

• Trusted finance partner szerep portfóliómenedzsment, termék- és megoldásmenedzsment, fejlesztési szervezetek támogatásában pénzügyi és stratégiai döntéshozatalban
• R&D beruházások értékelésének támogatása és optimális érték elérése termék- és megoldásfejlesztési tevékenységekhez

• Management and optimization of financial results focusing on project gross profit, cash flow, and financing instruments
• Monitoring, controlling, and reporting on project costs, assets, liabilities, and cash flow across multiple projects

• Leading a team of 10+ Customer Service Representatives supporting German-speaking customers
• Ensuring successful day-to-day operation of the team across inquiries, quotations, customer administration and master data activities

• 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

• Leading a high-performing HR operations team
• Ensuring efficient, customer-focused service delivery
• Team leadership
• Workload management
• Coaching and performance optimization
• Driving process improvements, compliance, and operational excellence
• Building, leading and managing a strong and collaborative team

• Management, maintenance, and growth of a portfolio of corporate clients with full budget responsibility
• Acquisition of new clients in line with ING’s targeting strategy
• Identification of business opportunities and delivery of tailored financial solutions

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

Manage and coordinate the resource planning for Service for planned and unplanned outages in a timely and accurate manner...

• Management and monitoring of accounts receivable for timely collection of payments
• Contacting customers regarding overdue payments and resolving payment discrepancies
• Generating regular reports on cash collection

• 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

• Saját termékeken bemutatók tartása
• Műszaki szakértelem biztosítása az értékesítést megelőző tevékenységek során
• Oktatások tartása a FEMTONICS termékekről
• Oktatások tartása az ügyfél alkalmazásaihoz kapcsolódó technikákról