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• Support the Accounting & Reporting team in daily accounting and reporting activities
• Assist in preparing financial reports and accounting documentation
• Help ensure compliance with accounting policies, internal controls, and company standards

• Building and managing international partner networks
• Maintaining and developing relationships with existing partners
• Contracting new partners
• Negotiating commercial terms and agreements in English
• Collaborating closely with internal teams (operations, finance, tech)

• Serve as the key finance contact for a dedicated business area within the Downstream segment, collaborate with stakeholders across departments and countries
• Prepare cashflow models for the upcoming CAPEX investments
• Provide financial support for investment projects

• Front- és backend fejlesztés a webes felületeinken, valamint a domainregisztrációs és a vitarendezési rendszer webes moduljain
• A vitarendezési folyamatok felületi és szerveroldali leképezése a szabályzat szerinti eljárási lépésekhez és határidőkhöz

• Be the first point of contact for IT-related questions via phone, email, chat, and ticketing systems
• Support users in German and English
• Troubleshoot common hardware, software, and access-related issues
• Log and track incidents in our ITSM system
• Escalate more complex issues to specialist teams

• Lead end-to-end design initiatives, from discovery and planning through execution and stakeholder presentations
• Collaborate with product managers, designers, and analysts to identify business and user needs and prioritize opportunities

A meglévő automata tesztrendszer továbbfejlesztése és tulajdonlása (E2E, API, regressziós), CI/CD-integrációval — a tesztstratégiát és az eszközválasztást nagy szabadsággal te alakítod...

• A légi és tengeri szállítmányozással kapcsolatos problémák, késések és egyéb rendkívüli helyzetek kezelése és koordinálása.
• Az eszkalációk nyomon követése, az érintett csapatokkal és partnerekkel való kapcsolattartás, valamint a szükséges intézkedések végrehajtásának követése.

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

Facilitates the review, development, implementation, and documentation of Information Security and IT policies, procedures, processes. May coach and mentor more junior analysts as necessary....

• Transform customer, sales and market data into insights that support business growth.
• Identify opportunities to improve pricing, customer segmentation and commercial effectiveness.
• Build dashboards and reports that help teams make better and faster decisions.

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

INVOICE PREPARATION AND SUBMISSION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger COLLECTIONS...

• Saját fejlesztésű, nagyvállalati keretrendszerünk megismerése és továbbfejlesztése
• Komplex üzleti logikák leképezése és implementálása a hazai közigazgatás és egészségügy számára
• Felhasználóbarát, webes felületek fejlesztése (Vaadin fókusszal)
• Aktív részvétel a teljes fejlesztési életciklusban

• Web alapú megoldások fejlesztése és karbantartása
• Frontend és backend fejlesztése
• Részvétel agilis szoftverfejlesztői csapatmunkában
• Együttműködés, napi kommunikáció nemzetközi projektben

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Recording and maintaining journal and account entries, reconciling accounts, and investigating variances for correction

• Define and lead the SEO roadmap across markets, channels, and teams in alignment with business priorities
• Conduct advanced technical and content audits, translating insights into long‑term, scalable SEO strategies

• Analyze local market trends and competitor activity to identify business leads
• Proactively identify and pursue new corporate business opportunities.
• Build and maintain long-term relationships with key corporate clients.
• Conduct regular client meetings, presentations, and site inspections.

• Draft the yearly VAT Legislative Changes Summary.
• Archive VAT summaries and newsletters; ensure correct recording and naming conventions.
• Upload summaries and signed agreements to the relevant sites/trackers (e.g., VAT News).
• Record summaries, initiatives, invoices and feedback in dedicated trackers.