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• Support the delivery of annual compensation and benefits review processes across the EMEA region
• Provide compensation analytics and market benchmarking insights
• Manage and optimize employee benefits programs across multiple EMEA countries

• Support clients in implementing and maintaining SAP software solutions
• Participation in SAP consulting and/or development projects
• Implementation of SAP solutions and development of strategies and concepts
• Active contribution to project success

• Technical leadership for a team of testers
• Development and improvement of test processes and procedures
• Estimation of test resource requirements
• Justification of resource needs to stakeholders
• Estimation of effort for test measures
• Reporting on software progress and quality
• Support of operational testing

• Design, develop, test, document, and deploy high quality Salesforce solutions leveraging Einstein 1 Platform, Lightning Web Components, and modern Apex patterns
• Analyze client specific requirements and define data model to support business, reporting and technical requirements

• Management of the full tender lifecycle including RFIs, RFQs, RFPs, and contract renewals
• Review of tender documentation to identify customer requirements, commercial risks, and submission timelines
• Preparation, coordination, and submission of accurate, compliant, and high-quality tender responses

• Understanding global business strategy and translating on business department/employee level
• Creating alignment within the organisation for implementing action plans
• Proactive testing of new solutions and proposals to leverage service delivery maturity

• Review and process reimbursement submissions
• Upload and code card transactions
• Ensure all supporting documentation is attached
• Follow up with employees on missing receipts, invoices, or supporting documents
• Assist with vendor selection and vendor onboarding administration

• 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

The person will be in charge of our warehouse in Ecser region and with it's day to day activities. Every month we will send to our Ecser warehouse one or two lorries full with different types of warehouse equipment - forklifts, pallet trucks, stackers, forklifts accessories and etc. The head of the...

• Management of customer orders throughout the order fulfillment lifecycle
• Processing of customer orders, order changes and customer master data requests using ERP and CRM systems
• Monitoring of open orders and proactive communication of updates to customers and internal stakeholders

• Architect and implement cloud-native data solutions using GCP (BigQuery, Dataflow, Pub/Sub, Dataproc, Cloud Composer, Cloud Storage)
• Lead the design and development of complex data pipelines and distributed processing frameworks that ensure scalability, performance, and operational reliability

• Support for development, quality assurance and product management
• Working closely with team members to ensure successful completion of projects and overall support with all roll-out services
• Enabling continuous improvement by supporting when needed
• Responsibility for vacation planning of direct reports

• Creation, maintenance, validation and updating of SAP Product Master Data
• Support of material creation, modifications, discontinuations and master data change requests

• 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

• Oversight of vendor disbursements management for EMEA
• Management of customer queries and accounts payable reconciliation
• Training and supervision of business processes
• Monitoring of statistics and ensuring KPI compliance
• Acting as P2P supervisor backup
• Supporting management with reporting and updates

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Reviewing and updating standard operating procedures

• Learning existing system architecture, codebase, tools, and development practices
• Validating existing technical documentation and flagging any gaps or outdated content
• Highlighting blockers to knowledge transfer such as missing info, unclear logic, inaccessible systems

• Designing, implementing, testing, and optimizing reliable, efficient, and high-quality data pipelines
• Automating the extraction, loading and transformation of data from a wide variety of sources
• Developing solutions for the automated acquisition of data from source systems

• Designing applications to meet business process and application requirements
• Building applications to meet business process and application requirements
• Configuring applications to meet business process and application requirements
• Collaborating and managing the team to perform effectively

• Design, configure, and enhance SAP PP (Production Planning) processes in S/4HANA Public Cloud
• Participation in S/4 rollouts, ensuring consistent global template adoption and local fit-to-standard workshops
• Support for clients in implementing best-practice production processes