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• CRM kampányok támogatása: célcsoport‑lekérdezések és leválogatások üzleti igények alapján
• Megvalósult kampányok eredményességének elemzése, összefüggések feltárása
• Rendszeres és ad hoc riportok készítése és működtetése
• Tulajdonosi és belső adatszolgáltatások előkészítésének támogatása

• 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.

• 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.

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Vállalati ügyfelek vagyon -és felelősségbiztosítására bejelentett káresetek teljes körű kezelésében (kárügyek, kárrendezési folyamatok menedzselésében és felügyeletében),
• Jogalapi és összegszerűségi vizsgálatok elvégzésében, szakértői döntések megfogalmazásában,

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

• A szervezet szabályszerű és átlátható pénzügyi és adminisztratív működésének biztosítása
• A szervezet pénzügyi tervezési és riportolási folyamatainak koordinálása
• Költségvetések, pénzügyi előrejelzések, valamint vezetői és nemzetközi pénzügyi riportok elkészítése

• Assisting in the smooth running of the production
• Supporting production coordinators, production managers and head of production
• Taking notes in production meetings and distributing reports
• Operating equipment for viewing tests and dailies

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

Independently produce, validate and explain high-quality management information and performance analysis, investigating material movements, data issues and valuation differences, recommending actions and raising significant matters....

Lead the production, validation and explanation of high-quality management information and performance analysis, ensuring material movements, data issues and valuation differences are understood and called out....

• Managing designated end-to-end projects such as event planning and organizing internal and external meetings
• Participation in coordination with stakeholders for execution of national congresses, local own events and advisory boards
• Providing administrative support including new employee orientation

• Definition of System Context
• Definition of external interfaces
• Align system requirements with stakeholders and create system architecture design based on them
• Support technical feasibility evaluation of system requirements
• Align and document architecture drivers and goals with stakeholders

• Managing payroll processes for multiple countries in EMEA Region with main focus on France
• Review and validation of payroll data and output
• Coordination with People Service about changes in payroll such as terminations and new hires
• Conducting regular audits on payroll records and procedures

• Producing high quality code for the full technological stack from database to UI
• Assisting with troubleshooting basic issues and improving application performance
• Documenting and demonstrating solutions with a focus on security and performance

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• Act as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Management of incoming case load and compliance to relevant service level agreements
• Handling of incoming requests and answering HR related questions for employees

• Driving strategic transformation initiatives
• Partnering with operations leaders, digital enablement teams, PMO, and cross-functional stakeholders
• Identifying transformation opportunities
• Designing future-state processes
• Leading implementation initiatives

• Leading the learning services operation for Roche globally
• Providing advisory, consulting and operational support for training and learning for all Roche employees