P2p head crm javascript jquery állások, munkák III. kerületben

• Articulate regional data needs and availability across consumer, commercial and insights
• Deploy and embed global data products into markets as the voice of global products with local stakeholders
• Deploy predictive audience segments and experimentation with media, content, and marketing effectiveness

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Act as the senior strategic Reward advisor and partner to regional leadership
• Influence decisions that improve organizational performance, workforce competitiveness and talent outcomes
• Ensure adoption of global reward frameworks and reward transformation outcomes across diverse markets

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Building and leading the GBS customer care team members in strategic and day to day operational areas
• Developing and directing the management of the Order Management and Customer Care function
• Partnering with Customer Service leadership teams to align customer care strategy and tactics

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• Értékesítési lehetőségek feltérképezése az ESAB termékportfóliójában
• Hegesztési ügyfélkör és versenytársak helyzetének megértése a régióban
• Növekedési stratégia kidolgozása és végrehajtása kiemelt közvetlen ügyfelek és Standard/Premium kategóriájú disztribútorok számára

• Taking orders through the CRM system (Veeva) and forwarding them to wholesalers
• Maximising product visibility through effective shelf placement and the use of POS materials
• Monitoring execution using the TRAX system
• Monitoring and optimising product availability

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• 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
• Responsibility for the team performance
• Financial planning for the given team

A négy rendelő napi működésének koordinálása Páciensek kezelési folyamatainak, időpontjainak és utánkövetésének menedzselése Telefonos és írásos kapcsolattartás a páciensekkel, tájékoztatás a kezelésekről és lehetőségekről Együttműködés az orvosokkal, dentálhigiénikusokkal és a tervező csapattal A...

• Részvétel a vállalat működésével kapcsolatos KPI-ok kidolgozásában, nyomon követésében és továbbfejlesztésében
• CRM rendszerekben rendelkezésre álló ügyfél- és értékesítési adatok elemzése
• Törzsvásárlói programok, ügyfélszegmentációk és vásárlói életciklusok elemzése

Strengthening the digital capabilities of Roche globally by supporting central initiatives with Social Media Management, Brand Support, Digital Publishing Services, Marketing Automation, Copywriting and Creative Design...

• 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

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Accurate invoice processing in line with local and global policies and service levels
• Support invoice scanning and associated processing activities
• Processing of Spanish, Hungarian and Italian vendor invoices with cross-country cover

• 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

• Resolution of complex accounting issues within the wider finance community
• Support of the Head of technical accounting in resolution of complex accounting issues and implementation of new accounting standards

• Overall execution of the cluster
• Development and holding of capabilities, tools and standard approaches to deliver functional excellence
• Partnering with End-to-End Business Process Managers for optimization in standardization, simplification, quality adherence and efficiency

• Driving end-to-end market access journey
• Healthcare policy shaping
• Strategic stakeholder engagement within the Hungarian Healthcare System
• Co-creation and execution of comprehensive market access and pricing strategies for the full diagnostic portfolio across Hungary