Privát sofőr állások XXIII. kerületben főiskolai végzettséggel

• HR adminisztráció A‑Z-ig: szerződések, beléptetés-kiléptetés, dokumentumok, nyilvántartások.
• Kapcsolattartás kollégákkal, vezetőkkel, külsős partnerekkel - Te leszel a HR „front office”.
• Képzések, cafeteria, orvosi vizsgálatok, auditok, riportok menedzselése támogatással.

• Managing concessionaires in your portfolio to increase the results and improve the quality of the business.
• Acting as the operational single point of contact for concessionaires.
• Taking an active role in the improvement of the service quality that concessionaires offer to passengers.

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed
• Participate in financial planning processes, including budgeting

• az ügyfelek beszámolójának ellenőrzése,
• adatelemzéseken alapuló könyvvizsgálati eljárások készítése a tapasztalt kollégák segítségével,
• ügyféltől beérkező dokumentumok kezelése,
• banki megerősítők, jogi levelek feldolgozása,
• adóvizsgálatok eredményei, határozatok feldolgozása,

• ​Design and Build: Develop robust Power BI dashboards and data models (using DAX and Power Query) to replace legacy manual reporting.
• ​Automate Workflows: Eliminate repetitive manual tasks and excel-based processes using the Power Platform (Power Automate, Power Apps), VBA, or Python.

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Managing and Expanding Data IT team located in different countries of the Region;
• Overseeing the integration of data into the enterprise data warehouse, collaboration with department heads to ensure accurate and relevant reporting data;

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Develop and implement transfer pricing policies and strategies for MOL Group.
• Ensure compliance and optimize tax planning opportunities through intercompany agreement analysis and document review.
• Monitor and analyze transfer pricing legislation changes for planning opportunities.

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Manage regional sales & supply and business development activities.
• Lead negotiations and develop partnerships in Wholesale and Into-Plane segments.
• Identify market needs and shape commercial approaches.
• Ensure high-level customer satisfaction across the region.

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Facilitate NIS-2 external audits performed by third-party audit firm
• Support NIS-2 external audits performed by third-party audit firm with SME participation and provision of evidence that are in the scope of Unisys Global (GIS, CIT, etc.)