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• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Coordinate implementation of training sessions according to stakeholder's specifications (defined dates, programs, participants...)
• Manage logistic requirement fulfilment like room booking
• Manage pre-training communications to participants according to program specifications

• Independent proprietary trading in power, gas, CO₂ and related commodity markets (CEE + Europe)
• Full P&L ownership – position taking, active management, exit
• Development and execution of directional and spread strategies
• Active risk management (VaR, drawdown, limits)

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or assigning up to Level 2 support

Recruitment and Deployment Management: Operate and optimize recruitment process in Hungary and Netherlands, manage progress, talent acquisition, and onboarding processes to ensure local recruitment tasks are completed on schedule with quality and quantity. Assist HRBP in formulating internal...

• Learn and use groundbreaking technologies.
• Engineers will apply advanced troubleshooting techniques to provide unique solutions for our customers and lead customer interactions by thoughtfully working with them to dive deep into the issue and get the root cause.

• End-to-end allocation and vendor management process ownership
• Allocation management across the project portfolio
• Handling incoming staffing requests from the sales pipeline
• Coordination with Service Lines for internal capacity or subcontractor needs

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries in Finnish language via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Acélszerkezetek gyártása és kivitelezése
• Korlátok, lépcsők, kerítések és egyéb lakatos szerkezetek készítése
• Lemezszerkezeti munkák elvégzése
• Helyszíni kivitelezési munkák különböző helyszíneken

• Kind and friendly greeting of customers.
• The highest possible level of customer management.
• Understand how systems measuring quality of service and customer satisfaction work.
• Implement or exceed the sales plan whenever possible.

• Business process discovery and documentation
• Leading interviews and workshops with client stakeholders to capture As-Is commercial processes and activities
• Structuring, analyzing, and documenting processes into clear and comprehensive process documentation

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance
• Contributing to strategic planning

• Handling incoming client calls regarding scam-type incidents
• Taking immediate measures and actions to prevent further client claims.
• Maintaining Contact with Partner Units
• Assistance in handling inquiries from regulatory and supervisory authorities

18 ÉVE MŰKÖDŐ, STABIL, CSALÁDI VÁLLALKOZÁSKÉNT ÉPÍTETT TURBÓFELTÖLTŐ-FELÚJÍTÓ CÉGÜNKBE KERESÜNK HOSSZÚ TÁVRA MŰHELYTAPASZTALATTAL RENDELKEZŐ MUNKATÁRSAT. Ha SZERETSZ SZERELNI, NEM IDEGENEK SZÁMODRA A KÉZISZERSZÁMOK, ÉS IGÉNYES VAGY ARRA, AMIT KIADSZ A KEZEDBŐL, nálunk megtanulhatod a turbófeltöltők...

• Extract Information and Analysis of Clients and their Structure using different reporting techniques – primarily writing SQL scripts, gathering data from the Data Warehouse
• Create and update complex reports, dashboards on sales data for our senior stakeholders – with the help of different BI Tools

• Assist in talent acquisition and recruitment processes, coordinate EB actions
• Conduct employee onboarding activities/Buddy Program and help organize training & development initiatives