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• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Recording and maintaining journal and account entries, reconciling accounts, and investigating variances for correction

INVOICE PREPARATION AND SUBMISSION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger COLLECTIONS...

• Develop, customize, and maintain SAP applications (primarily ABAP, including Fiori/UI5, RAP, and SAP BTP where applicable)
• Implement business requirements in S/4HANA and ECC environments
• Design and build custom developments including reports, enhancements, user exits, BAdIs, forms, and interfaces

• Manage customer orders throughout the order fulfillment lifecycle, ensuring accurate and timely processing
• Process customer orders, order changes and customer master data requests using ERP and CRM systems
• Monitor open orders and proactively communicate updates to customers and internal stakeholders

• Own full-cycle HR administration: from onboarding and employee changes to offboarding, managing all documentation (digital and paper)
• Maintain accurate employee records in our HR systems (Workday, SAP) while ensuring full compliance with Hungarian labor law and GDPR

• collaborating on the design and development of ML‑based applications and their backend components
• helping to select the most applicable solutions for a given business problem
• writing clean, efficient and well‑documented code
• contributing to our MLOps processes

Your day-to-day may include: Performing credit assessments based on financial statements and soft data Setting risk ratings and credit limits for customers Managing collaterals and liaising with banks, sales teams, and customers Monitoring exposures, overdue balances, and customer alerts Supporting...

• Support customers across Europe via email, chat, and phone.
• Help with product-related questions, orders, deliveries, and general inquiries.
• Work with modern customer service tools and collaborate with colleagues from different countries.

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Support the transition of accounting processes from various European entities to our Budapest hub.
• Handle a wide range of GL activities including manual postings, inventory adjustments, reconciliations, and provision calculations.

• Review and update business information in internal systems.
• Work with contracts and other business documents.
• Make sure data is accurate and up to date.
• Support internal teams by answering questions and resolving data-related issues.
• Prepare reports and help track important business information.

• 3PL logisztikai szolgáltatók menedzsmentje, KPI-k követése
• Bejövő áruk és több beszállító koordinálása
• Készlet- és törzsadat-kezelés (Navision / WMS rendszerekben)
• Számlák ellenőrzése és rögzítése kifizetés előtt
• Készlet- és leltárfolyamatok koordinálása (évi 2 leltár)

• Work within integrated reservoir studies team and/or operative reservoir management team.
• Provide support to field development and production optimization teams in production monitoring, production analysis and optimization efforts.

• Ensure the effective operation and leadership of the Strategic Risk Analysis and Reporting function.
• Prepare and present regular risk reports to senior management (Board of Directors, Supervisory Board, Risk Committees) and the parent company.

• Own and resolve sensitive or high-priority client issues
• Provide fleet related support via email and phone
• Handle tasks related to fuel/EV card accounts and service issues
• Communicate clearly and efficiently with both customers and internal teams
• Manage expectations and escalate where needed

• Be the first point of contact for our B2C customers across EMEA.
• Handle incoming requests and questions with care and efficiency.
• Proactively improve processes to make customer journeys smoother.
• Share customer insights with our e-commerce team to shape better experiences.

• Perform inventory and stock-related financial analysis
• Analyze product margins and profitability (Margin & P&L analysis)
• Maintain and support standard costing processes
• Monitor inventory movements, valuation, and related financial impacts

• Lead lawyer on legally complex and high value transactions with Business’s customers with a focus for Germany
• Clear and pragmatic legal guidance on projects and contracts to help Business understand and mitigate legal risk

• Driving and enforcing security governance standards across the Group
• Managing the Security Business Partner Program to achieve strategic security objectives
• Supporting business units with processes, procedures, and tools that enhance security maturity