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• Managing and developing an international team of finance professionals located across multiple delivery centers
• Ensuring timely and accurate preparation of statutory financial statements in line with local regulations and reporting requirements

• 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)

• A logisztikai és adminisztrációs terület teljes körű szakmai és operatív vezetése;
• A beszerzési folyamatok koordinálása, együttműködés a beszállítókkal és a kapcsolódó társterületekkel;

• 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

• A boltelszámoltatás és pénzügyi csapatok napi működésének szervezése és irányítása
• A beosztott kollégák szakmai felügyelete, a könyvelési feladatok minőségének biztosítása, mérlegszámla-egyeztetések elvégzése

• 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.

• End-to-end recruitment: IT és mérnöki fókuszú toborzási projektek teljes körű (A-Z-ig történő) önálló menedzselése, emellett részvétel egyéb szellemi és szakértői pozíciók kiválasztásában is. • Next-gen sourcing & AI: Nem várunk a csodára; aktívan kutatod a piacot LinkedIn-en, adatbázisokban és...

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....

• Partner with the Store Manager to deliver and exceed sales targets
• Drive commercial performance through effective planning (planograms, layouts, seasonal execution)
• Ensure strong in-store availability, focusing on sizing and stock variety

• 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.

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.

• 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.

• A meglévő legacy rendszerek stabil működésének biztosítása és karbantartása.
• Aktív részvétel a szoftver felhőalapú, microservice architektúrává történő átalakításában.

Provide comprehensive legal support to GTC Hungary's real estate leasing, asset management, property management, investment, and development activities....

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Prepare and review corporate tax returns, ensuring accurate and timely filing
• Prepare half-yearly and annual tax effect accounting entries for group reporting
• Prepare tax disclosures for local statutory financial statements
• Support continuous improvement of tax compliance processes and controls