Sap állások, munkák Budapesten

• Delivery and ongoing improvement of global financial planning processes across complex markets and regions
• Completion of planning activities consistently, efficiently, and according to global standards, governance, and timelines

• Management of customer orders throughout the order lifecycle ensuring accuracy and timely processing
• Support of quotation activities and coordination with Sales Account Managers and other internal stakeholders
• Maintenance of customer master data and ensuring high levels of data quality

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Delivery and continuous improvement of global FP&O processes across assigned markets and regions
• Execution of planning and reporting activities consistently, efficiently, and in line with global standards

• Leading and participating in audits and reviews of corporate and business systems and processes with emphasis on internal controls and business ethics
• Conducting risk-based audits to assess effectiveness of internal controls and compliance with organizational policies

• Leadership of the enterprise controllership governance framework across LPG
• Standardization of internal controls, accounting governance, and compliance practices
• Identification of emerging control risks and oversight of remediation of audit findings

• Financial reporting and consolidation in line with IFRS
• Planning cycle ownership including budgets, forecasts, and Medium-Term Plans
• Support and contribution to senior leadership reviews
• Management of month-end close activities
• Delivery of robust financial analysis

• Management of customer orders throughout the entire order lifecycle
• Review of operational reports to identify orders requiring intervention and proactive resolution

• Management of customer orders throughout the entire order lifecycle
• Review of operational reports to identify orders requiring intervention and proactive resolution
• Investigation of complex order issues and coordination with Sales, Supply Chain, Manufacturing, Logistics, Finance and Customer Care

• Process customer orders including order entry, modifications, cancellations, and updates
• Support order-related inquiries and provide updates regarding order status and deliveries
• Assist with customer account creation, maintenance, and data management activities

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular order hold review and decision making
• Acting as primary point of contact within the team

• Support for Procurement and Finance related processes
• Support for end-users and super-users globally
• Support the Business Process Manager/Global Business Process Owner in adoption of Global Master Data Management best practice solutions and business processes

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• Management of end-to-end purchase order and A&P administration including purchase orders, invoices, accruals, budget reconciliation, and vendor management
• Monitoring of budgets, commitments, actuals, and spend across markets, brands, and categories

• Act as a subject matter expert for Order-to-Cash (O2C) and customer service processes
• Partner with service providers to improve operational performance, customer satisfaction, and service quality
• Lead and coordinate the resolution of escalated operational issues

• Technical discovery sessions and product demonstrations leadership
• Primary technical contact role during enterprise sales cycles
• Customer and partner advisory on architecture, integrations, and best practices
• Consulting engagements and technical services scoping and delivery

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

• Owning the complete general ledger
• Hungarian statutory compliance
• Tax reporting
• Group IFRS consolidation
• Leading and executing full monthly, quarterly, and annual financial closing processes under Hungarian Accounting Standards (HAS), UK and IFRS

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Handling supplier-related quality issues and complaint resolution
• Leading improvement of supplier quality performance through audits and strategic initiatives
• Managing digitalization projects to enhance supplier quality processes