Part hello cnc javascript jquery állások XXIII. kerületben egyetemi végzettséggel

• Monitor and analyze sovereign bond markets, primarily in Hungary and Romania, and provide investment recommendations for the managed bond portfolio.
• Prepare and present recommendations weekly steering committee materials on market developments, portfolio performance and outlook.

• Review and validate employee expense claims in line with company policies
• Ensure submitted expenses are compliant with internal guidelines and applicable regulations
• Process and record travel expenses and other cost-related documents arriving via different channels

• Manage end-to-end procurement of raw materials and finished goods
• Ensure timely material availability to support production and operations
• Handle purchase orders, scheduling, and supplier coordination
• Build strong supplier relationships and drive performance excellence

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Provide excellent customer service to international B2B clients through quotation preparation, order processing, order confirmation, complaint handling, and administrative follow-up.
• Manage customer orders from receipt to delivery, ensuring accuracy and timely execution.

• Planning and executing sustainable value chain development projects, defining scope, requirements, business cases, and managing resources, timeline, and budget
• Establishing and guiding multidisciplinary teams, providing strategic direction and handling day-to-day execution and communication

• Oversee the entire payroll process, ensuring timely and accurate payments to employees.
• Lead and mentor the payroll team, providing guidance, training, and performance management to foster a high-performing team.

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Setting up and maintaining project timelines
• Following up on required actions
• Attending and leading project meetings
• Engaging all stakeholders
• Monitoring planning and communication within the project team

• Effective implementation of the International pay plan and incentives to deliver business objectives
• Proactive recommendation of incentivisation to deliver product MTP targets
• Ensuring consistency across partnership and channel in different Regions and Verticals

• Development of conceptual and practical understanding of MSCI analytics applied to investment management problems
• Driving new sales and client adoption
• Establishment of model validation standards
• Identification of new opportunities for model and product innovation

• Leading complex cross-brand IT integration projects across infrastructure, workplace, collaboration, identity and access, security, and core business applications
• Assessing IT environments of acquired or existing companies and translating findings into pragmatic phased integration roadmaps

• Shaping and advancing the enterprise talent management strategy
• Partnering with the Design Division of Nemetschek Group for organizational diagnostics and strategic workforce and talent planning
• Acting as a trusted advisor to senior leaders and HR Business Partners on key talent topics

• Develop and maintain our python-based model-agnostic AI agentic backend, managing connections between plugins and other components of the system
• Create and develop a plugin infrastructure of agents, MCPs, skills of our internal and external services under our core platform

• Review incoming invoices for compliance with legal requirements and applicable financial and accounting regulations under Hungarian GAAP and IFRS
• Posting approved invoices
• Participation in monthly and annual closing processes under Hungarian GAAP and IFRS

The person will be responsible for the sales of all the different stock groups our company has to offer. Except the inquiries which will be received by email and phone calls from clients who have found us online, our new colleague will have the responsibility to post ads about our products daily...