Pack head com javascript jquery állások XIX. kerületben egyetemi végzettséggel

A magyar bérszámfejtést érintő jogszabályváltozások nyomon követése, értelmezése és kommunikációja, beépítése a mindennapi működésbe. ...

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

• Delivery of agentic solutions across multiple client deployments
• Building and configuring full-stack AI-enabled solutions
• Embedding with client service teams and client teams to understand needs
• Translating client needs into technical and functional requirements

• Support the development and execution of local brand strategies aligned with business objectives and consumer needs.
• Identify growth opportunities through market analysis, consumer understanding, and competitive evaluation.

• Accountable for the timely and accurate completion of Group IFRS financial reporting requirements
• Develop and implement robust financial policies, frameworks, and systems to ensure effective governance and control over financial transactions

• Employee lifecycle management
• End-to-end recruitment
• Oversee payroll input processes and ensure accurate employee data administration
• Ensure compliance with labor law and employment regulations
• Develop and maintain HR policies, procedures, and internal regulations

• Manage and control the Material Requirements Planning (MRP) process for finished products using BPCS (internal entrepreneur system)
• Generate, release, and monitor planned orders and purchase requisitions to ensure product availability.

• 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

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• a pénzügyi, számviteli és a kontrolling tevékenység szakmai irányítása;
• a gazdasági igazgatóságon dolgozó 18 fő munkájának irányítása;
• üzleti tervezés és monitoring;
• a számviteli rend és fegyelem biztosítása;
• időszaki zárások beszámolók, bevallások, jelentéskötelezettségek teljesítése;

• take ownership of customer receivables, ensuring outstanding invoices are followed up and payments are collected in a timely manner
• maintain regular contact with business partners regarding open items and support the resolution of payment-related issues

• Develop and implement distribution and sales strategies to increase sales volume, market share and profitability.
• Lead, motivate and develop the sales team through clear objectives, coaching and performance monitoring.

• Monitor and manage accounts receivable activities to support timely payment collection.
• Follow up with customers regarding outstanding balances and assist in resolving payment-related issues.
• Prepare regular reports on collection activities and cash inflows.

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Act as a member of the Daikin Hungary management team, contributing to short and long term organizational development,
• Demonstrate exemplary leadership aligned with Daikin’s People Centered Management (leadership and company cultural principles),

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Conducting a daily search of economic news in Hungary, including investments and agreements domestically and internationally
• Writing reports and conducting prediction analysis, with the ability to formulate next steps
• Coordinating for business delegations, whether governmental or private