E learning állások, munkák XII. kerületben

• Management and verification of opportunity-to-revenue processes
• Verification of deal documentation including pricing approvals, quotes, schedules, contracts, and Statements of Work (SOW)
• Collaboration on data accuracy for pricing, Total Annual Amount (TAA), Total Contract Value (TCV), and terms

• Design, build, and enhance integration solutions connecting SAP S/4HANA Public Cloud with SAP and non-SAP applications
• Develop and implement integrations using SAP Integration Suite (SAP CPI)

• First level support to end users in German and English via ticketing system, email and telephone
• Handling incidents, service requests, and user inquiries related to expense reimbursement processes
• Troubleshooting issues connected with expense reports, approvals, workflows, and user access

• Building and enhancing cutting-edge CAD features
• Creating an unparalleled user experience across platforms
• Developing world-class, testable, and maintainable code
• Collaborating closely with cross-functional teams to align technical innovations with business goals

• Configuration of SAP SuccessFactors Employee Central solution
• Leading solution workshops with clients
• Supporting Lead Consultant on functional and data migration workshops
• Supporting data migration activities
• Providing support during UAT and go-live
• Conducting system admin training

• Lead systems architecture and integration
• Map end-to-end billing and settlement workflows
• Integrate global operational, accounting, and inventory management systems
• Harmonize data models
• Drive financial intelligence and margin analysis

• Welcoming and seating guests
• Taking guest orders
• Communicating orders effectively to the kitchen
• Offering recommendations to upsell appetisers, desserts or drinks
• Engaging with guests to ensure satisfaction
• Maintaining regular contact throughout the dining experience

• Acting as first point of contact for customers and providing efficient solutions to their issues
• Dealing with queries mainly via email and phone regarding Business to Business (B2B)
• Dispatching emails to the appropriate internal departments in a timely manner

• Lead day-to-day operations of the EMEA Credit Control & Collections team
• Drive cash collection performance and reduce overdue receivables
• Monitor team performance through defined metrics and implement action plans

• Design and develop scalable cloud security automation solutions across multi-cloud environments
• Build and maintain platform services using modern engineering practices and a code-first approach
• Own and enhance CI/CD pipelines that enable secure, reliable and efficient delivery

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Act as first point of contact for customers via e-mail and phone
• Create and assign tickets in the ticketing systems (C4S)
• Decide on correct path forward to address customer needs
• Take part in request for quotation process
• Document all required information as per instructions

• Primary local finance coordination and point of contact for statutory reporting, compliance, and controllership activities across Denmark, Sweden, and Finland
• Coordination of statutory audits and management of auditor requests

• Processing, validating, approving and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax and other applicable tax requirements in accordance with local regulations

• 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

Technical responsibility and management of all tasks and activities responsible for the provision of services by TCP to the customer and the contract result internally...

• Global customer interaction primarily via email and phone
• Dispatch management of incoming customer requests
• Collaborative support with field engineering teams and internal stakeholders
• Process administration including ticket creation and management in SAP and Cloud for Service

• Design, build, and operate enterprise-grade Agentic AI platforms
• Own architecture and delivery
• Mentor engineers
• Partner closely with client and internal teams
• Run secure AI environments at scale under strict regulatory and security requirements
• Architect Zero-Trust environments for LLM-based solutions

• Kapcsolattartás az üzleti csapatokkal technikai kérdésekben és egyéb rutinfeladatokban
• Architekturális tervezési dokumentáció és diagramok készítése és frissítése
• Költségszámítások készítése és frissítése különböző projektekhez

• 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