Focus állások XXIII. kerületben egyetemi végzettséggel

• Collect, analyse and interpret market, competitor and internal data to generate actionable business insights.
• Prepare decision‑making proposals and business cases to support growth, new markets and new product developments.

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data...

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....

• Budapest | Hybrid (3 days office / 2 days home office)
• Manage full-cycle accounting and month-end close processes
• Prepare and analyze financial statements (BS, P&L) and support management reporting
• Ensure accuracy of accounting records, including AP/AR and bank transactions oversight

• Keep in touch with our distributors daily
• Learn about our products to make sure you are always up-to-date
• Handle our partners’ orders – working together with our Logistics and Marketing team
• Daily administration of all sales, deliveries, and orders

• Identify, pursue, and close new enterprise business opportunities
• Manage the full consultative sales cycle: prospecting to contract signing
• Conduct needs analysis and co-develop AI-driven solutions aligned with business goals
• Engage and negotiate with C-level stakeholders

• Lead and inspire a team of HR specialists providing first-line support across the entire German network.
• Manage a diverse portfolio encompassing Employee Lifecycle Management, Compensation, Payroll, Time & Benefits, and Compliance.

• Participate in SAP project delivery following standard project frameworks
• Support projects across the full lifecycle (design, testing, UAT, go-live, hypercare)
• Work closely with business stakeholders and internal teams
• Manage changes and support requests within agreed timelines (SLA)

• Support the delivery of SAP PTP (Procure-to-Pay) processes within project assignments, ensuring consistency and alignment with project frameworks
• Participate in full project lifecycle activities, including design, testing (IT & UAT), deployment, cutover, and hypercare support

• End-to-end management of IT projects, including scope, timeline, budget, and resource allocation
• Development, maintenance, and execution of detailed project plans
• Managing multiple parallel projects or workstreams, including M&A initiatives

• Handle smaller incoming corporate group and event enquiries
• Create and update group and event blocks in the Opera Cloud system
• Prepare contracts for corporate groups and events
• Issue pro forma invoices and manage rooming lists
• Manage daily administrative tasks, follow-ups and client correspondence.

Strategic and commercially grounded legal advice on complex data, index, technology, and strategic partnership matters Advisory on legal risk, regulatory considerations, and risk–reward balance of transactions Identification, assessment, and mitigation of legal and commercial risks with...

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

Technical Implementation & Quality Control...