Line állások, munkák Budapesten

• Review escalations from first-line screening and confirm true hits through analysis.
• Conduct due diligence on entity ownership.
• Validate information provided by internal teams and perform regulatory restriction analysis for confirmed matches.

• Conducting day-ahead and intraday trading on the HUPX SPOT market
• Optimising RES power plant output through trading on Hungarian and Czech futures and spot markets
• Supporting daily proprietary trading activities across physical and financial products

Take full responsibility for the MOL Campus service portfolio, including amenity services such as catering, fitness, private delivery, parking and workplace services, as well as digital services such as AV and VC technology, IDM and ticketing systems...

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Éves üzleti tervezési és forecast folyamatok koordinálása a CES szegmensben
• Tervek konszolidációja és validálása
• Driver-based tervezési logikák alkalmazása
• Terv–tény eltérések elemzése, akciók kezdeményezése
• Leányvállalati pénzügyi és operatív teljesítmény folyamatos nyomon követése

• Define, gain approval for, and execute the global leased lines category strategy across Vodafone markets.
• Lead RFQs, supplier negotiations, and contract renewals or amendments in collaboration with legal and internal stakeholders.

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Manage the monthly, quarterly, and yearly stewardship process for a country or business line.
• Ensure the integrity and accuracy of financial data, analysis, and reporting.
• Perform earnings factor analysis, explaining variances against plan and prior periods.

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Acquisition of new B2B customers for workwear rental, sales, and laundry services
• Ownership of the full sales cycle: prospecting, client meetings, proposals, pricing, contract negotiation and closing
• Leadership, coaching, and development of the sales team of 4 sales representatives

Partner with business leaders to identify HR development opportunities and contribute to the execution of the business strategy with a strategic and coaching mindset....

• Operational Leadership: Managerial oversight of all sales operations, including duty-free, luxury boutiques, bar & kitchen, and support functions like facility management.
• Revenue Maximization: Strategic collaboration with the Category Management and Marketing teams to achieve revenue targets.

• Ensure all contacts are answered efficiently and resolved as detailed in the operating processes
• Deliver a great colleague service experience
• Take ownership of the issue, and using my knowledge and behavioural skills to engage, understand, action and deliver with confidence

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• You ensure strong alignment between departments and sites, so that processes, priorities and ways of working remain coordinated.
• You translate the organisation’s strategic objectives into clear operational priorities.

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Group-level coordination, task execution, management, and decision-making responsibility
• Coordinate the professional management of foreign retail and MSE loan portfolios requiring mass handling.