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• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Koordinálja a külső projektmenedzsment csapat, a költségtanácsadó, a generálkivitelező és a tervező cég munkáját
• Kivitelezési munkálatok -szükség esetén akár napi szintű- helyszíni irányítása és felügyelete, az építési terület rendszeres látogatása (Gödöllőn)

• Az 5 fős számviteli csapat munkájának szakmai irányítása, ellenőrzése, folyamatok optimalizálása
• Havi, negyedéves és év végi zárások koordinálása, pénzügyi beszámolók, éves beszámolók és egyéb jelentések elkészítése

Implementing and executing the financial strategy of DSV Hungary in consideration of legal requirements and tax-related specifications, shaping the holistic goals set and complying with regulatory necessities as well as DSV standards and processes;...

• Develop, update, and maintain HTML emails, responsive landing pages and microsites used in marketing campaigns.
• Collaborate with marketing automation specialists, designers, copywriters, campaign managers and field marketing managers to ensure digital assets meet brand and usability standards.

Oversee Safety Data Quality: Monitor workload, compliance, and quality across the global ICSR footprint to ensure internal and external performance standards are consistently met....

• You will ensure the end-to-end collection and reporting of safety information in strict compliance with Roche and local regulatory requirements.
• You will maintain robust oversight of safety risk management activities, including those executed by our external partners and vendors.

Lead End-to-End Deal Orchestration: Drive the entire deal calculation process for high-complexity offers and tenders, ensuring all stakeholders (Sales, Marketing, Technical Service, Finance, Supply Chain) are aligned and deadlines are met....

• Leading the execution of regional and global division strategy while providing local market insights and business inputs
• Driving profitable business growth and ensuring achievement of key financial and operational targets

• You collect data from our (international) subsidiaries and ensure uniform, reliable reporting.
• You build and maintain clear dashboards and management reports.
• You analyse results, trends, margins, and costs and translate them into clear insights.

• Leading the finance team
• Translating our international business into correct and transparent financial reporting and KPIs
• Drawing up and monitoring budgets, forecasts and cash planning
• Analysis of results and formulation of targeted recommendations to management
• Developing investment files

• Manage operations for mainly ocean freight forwarding business to ensure maximum customer satisfaction.
• Optimise network partners and procure new sub-contractors/logistics services (via TIMOCOM or partner meetings).
• Ensure 100% fulfilment of required customer KPIs and timelines.

• Leading the Front Office: Manage and supervise the Front Office team, ensuring an outstanding guest experience.
• Team Management: Oversee daily operations, support continuous team development, provide mentoring, and conduct performance evaluations.

• a cégcsoport teljes pénzügyi és gazdasági működésének felügyelete
• kontrolling és riporting rendszer bevezetése és működtetése
• költség- és eredménymenedzsment
• likviditási helyzet kezelése és stabilizálása
• cégcsoportszintű cash flow tervezés és irányítás
• gazdasági stratégia kialakítása és végrehajtása

Performing a variety of payroll, time and benefits administrative and analytical activities in support of the EMEA countries/affiliates and serving as a Tier 2 point of contact for all payroll, time & benefits customer inquiries...

• Execute end-to-end payroll activities, including data maintenance for tax, social insurance, and local/global benefits administration with high accuracy.
• Provide expert customer service by resolving complex inquiries, managing requests, and troubleshooting issues related to pay, time, and benefits.

• Full coordination of the EAST projects (planning, execution, monitoring, and closure)
• Preparation and maintenance of project plans, schedules, and resource plans
• Ensuring effective collaboration between the involved departments

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities

•  Handle day-to-day journal postings and prepare bank reconciliations
•  Perform balance sheet reconciliations and follow up on open items
•  Support monthly closing tasks, including intercompany entries, FX adjustments, accruals, and fixed asset activities

• Monitor and analyze sovereign bond markets, primarily in Hungary and Romania, and provide investment recommendations for the managed bond portfolio.
• Prepare and present recommendations weekly steering committee materials on market developments, portfolio performance and outlook.