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

• Lead proactive Problem Management, using trend analysis, event data, and service insights to prevent incidents before they occur.
• Provide end‑to‑end ownership of the Problem lifecycle, ensuring governance, prioritization, and control in line with ITIL best practices.

• Monitor system alarms, create and close work orders, and prepare routine monitoring reports.
• Maintain platform stability by checking hardware/software status and performing regular health checks.
• Execute software upgrades, patches, capacity expansions, and manage hardware spare parts.

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Create special invoices for services, tooling, development costs, and other items for third parties according to predefined guidelines and legal requirements
• Manage down payments, including accruals, releases, transfers to third parties and intercompany partners, and document processes for auditors

• Review the existing Adobe Commerce architecture, integrations, and operatingmodel with focus on synergy potential between both instances
• Identify strengths, risks, bottlenecks, and optimization potential (extension, newfunctionalities, integration into website/marketplaces)

• Validate and reconcile portfolio data received from business partners,
• Review large datasets to ensure accuracy, consistency, and completeness,
• Maintain portfolio databases and support ongoing data quality improvements,
• Assist with monthly reporting and performance monitoring across multiple countries,

• Provide professional technical trainings to SMCEE partners.
• Support on-site troubleshooting & answer claims in a professional manner for critical issues.

• Develop & execute the Bellozzo marketing strategic plan across multiple channels flawlessly.
• Create the marketing schedule/calendar and ensure best-in-class execution across all campaigns and activations, with strong attention to detail and timelines.

• Acquiring and maintaining marketing authorizations.
• Creating the necessary submissions for authorizations and tracking them from the first documentation until authority decision.
• Monitoring relevant legal changes and verifying the accuracy of packaging materials and patient information leaflets.

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Systematic identification and evaluation of customer and supplier claims
• Analyze contract conditions and assess claim entitlement under applicable law
• Legal assessment of complex claim situations, supported by solid legal reasoning

• 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.

A TechPark gazdálkodási és pénzügyi folyamatainak adminisztrálása és nyomon követése, együttműködésben a TP operatív vezetőjével, valamint az egyetem kapcsolódó szervezeti egységeivel a működéshez szükséges pénzügyi és adminisztratív folyamatok összehangolása érdekében....

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

• SAP Fiori alkalmazások fejlesztése és testreszabása (UI5 framework-kel)
• Backend integráció OData szolgáltatásokon keresztül
• UI/UX optimalizálás, reszponzív design (mobil/tablet kompatibilitás)
• Együttműködés backend (ABAP) fejlesztőkkel
• Hibakeresés, bugfix, performance optimalizálás

• Lead and oversee monthly closing activities, including preparation of P&L and balance sheet entries
• Ensure reconciliation between source systems and financial records
• Validate accuracy, completeness, and timeliness of financial data

• Bringing in new clients based from the new markets with the help of contacting them on a daily basis
• Responsible for commercial discussions & negotiations with business associates
• Looking after the registrations of new products/ re-registration of expired products

Creating, planning, and ensuring implementation of the local...