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Drive and manage various sourcing and contracting projects of medium/high spend & complexity for various commodities such as but not limited to People and Culture, Workforce, Mobility, Workplace, Business Support Services and Digital...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Manage Henkel owned machines and moulds located at suppliers all over Europe
• Drive savings, improvements, and digitalization
• Maintain asset data in Henkel systems SAP and Mold Management System
• Assure service by maintaining assets in good shape

By getting hands‑on with portfolio planning and governance, start linking strategic priorities, running initiatives, and available capacity, sharpening organizational focus and reducing dilution of effort....

• Develop, update, and maintain HTML emails, responsive landing pages and microsites used in marketing campaigns.
• Collaborate with marketing automation specialists, designers, copywriters, campaign managers and field marketing managers to ensure digital assets meet brand and usability standards.

• Service window: Monday to Friday 8 am - 6 am
• On site work once a week
• Provide exceptional support for our applications and associated services

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms

• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• Drive sales performance and business development across the Pharma & Nutraceutical portfolio
• Manage assigned product lines, including product lifecycle, market positioning, and pricing strategy
• Build and maintain strong relationships with key customers and strategic partners

• Onboarding new suppliers - collecting, validating, and entering supplier data into corporate systems
• Maintaining pricing and master data in SAP - ensuring accurate, up‑to‑date information to support European operations

• Oversee the entire digital solution development lifecycle, from concept to deployment, ensuring timely and efficient delivery in collaboration with development teams
• Fully responsible for conceptual creation development, employment and P&L of the overall digital product portfolio

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

• Adhering with the tasks outlined in the EMS/QMS Systems of FBT
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items/overdue
• Support preparation of documents and adjustments for monthly, quarterly and year-end close

• Ensure high availability and reliable operation of low-, medium-, and high-voltage electrical systems within the power plant
• Perform onsite fault diagnostics, troubleshooting, and immediate intervention in case of electrical failures or disturbances

Liaise with in-country marketing and operations partners, Technology, Operations and business colleagues and relevant vendors to assist with delivery of B2C Payment acceptance projects, and enhanced functionality for valuable service propositions...

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Contact and maintain professional relationships with Key Clients
• Maintaining contact with our Hungarian and English-speaking partners (clients and suppliers)
• Business development and expanding customer relaptionship to new Clients

• Webes portálok és alkalmazások napi szintű üzemeltetése, rendelkezésre állásuk biztosítása
• Alkalmazások monitorozása és felügyelete (ELK stack, Grafana)
• Incidenskezelés: hibák diagnosztizálása, egyeztetés fejlesztőkkel, javítás koordinálása és végrehajtása