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• Managing payroll processes for multiple countries in EMEA Region with main focus on France
• Review and validation of payroll data and output
• Coordination with People Service about changes in payroll such as terminations and new hires
• Conducting regular audits on payroll records and procedures

• Support daily order management activities including reviewing order details and ensuring required information is complete and accurate
• Communicate regularly with the sales team to follow up on order status, customer requirements, and related operational updates
• Create and manage proforma invoices

• Meglévő partnerek kezelése, utánkövetés (80%)
• Új partnerek felkutatása, megkeresése (20% hunting)
• Kapcsolattartás kiemelt ügyfelekkel
• Partneri kapcsolatok építése és hosszú távú fenntartása
• Ajánlatok készítése, szerződéskötési folyamat menedzselése
• Toborzási vagy szolgáltatási igények koordinálása

• Implementation of new or maintenance of existing business solutions in SAP FI/CO module
• Provision of functional expertise, guidance, and instruction on SAP processes
• Proposal, configuration, and documentation of test business solutions according to requirements

• Odoo-modulok fejlesztése és testreszabása Python 3, XML, HTML használatával
• Backend-szolgáltatások fejlesztése Java/Spring és Hibernate segítségével
• Külső rendszerek összekapcsolása REST- és XML-RPC-API-k segítségével
• Eseményalapú integráció az Apache Kafka segítségével

• Recording and maintaining up-to-date, accurate, complete and consistent lease database
• Complying with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivering the contracted service level

• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents
• Efficient management of own workload and ability to support other team members in their workload

• Support the Capital Markets team in executing investment sales and advisory assignments
• Research and analyze real estate market trends, transactions, investors and comparable properties
• Assist in preparing presentations, marketing materials, pitches and client reports

• Implementation of new or maintenance of existing solutions specialized in one or more SAP modules
• Provision of functional expertise, guidance, and instruction on SAP processes
• Proposal, configuration and testing of business solutions according to requirements

• Meglévő partnerek kezelése, utánkövetés (80%)
• Új partnerek felkutatása, megkeresése (20% hunting)
• Kapcsolattartás kiemelt ügyfelekkel
• Partneri kapcsolatok építése és hosszú távú fenntartása
• Ajánlatok készítése, szerződéskötési folyamat menedzselése
• Toborzási vagy szolgáltatási igények koordinálása

• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents
• Efficient management of own workload and ability to support other team members in their workload

• Compliance with all client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities

• Architect and lead the development of large-scale ML systems and model pipelines
• Introduction of new ML systems such as traffic sign detection, building facade detection, and other computer vision-based solutions
• Definition and driving of the ML technical roadmap in alignment with company objectives

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers
• Managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable
• Supporting any AP teams if additional support is required

- A vagyonvédelmi üzletág teljes körű szakmai irányítása - Vagyonvédelmi szolgáltatások megszervezése, ellenőrzése és folyamatos fejlődése - Vagyonőrök kiválasztása, munkájuk koordinálása, beosztások elkészítése és ellenőrzése - Társasházak, irodaházak, intézmények és vállalati ügyfelek...

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• Optimisation and continuous improvement of Dynamics 365 Sales
• Requirement gathering and translation of business needs into effective solutions
• Facilitation of workshops and collaboration with stakeholders at all levels
• Design and implementation of scalable processes, workflows and automations

• Deliver outstanding customer experience to internal and external stakeholders across customer master data, quoting, order management, and related processes
• Act as a role model for customer centricity, collaboration, and operational excellence

• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment
• Ensuring that the team demonstrates the right mindset and attitude