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Support and advise on transfer pricing matters across the group, ensuring compliance with OECD Transfer Pricing Guidelines....

• Coordinate all marketing tools to maximize market share and commercial contribution for the assigned models while respecting brand image objectives
• Lead all necessary actions for new model launches, drive life cycle planning

• Take technical ownership of the reliability, availability, performance and scalability of AWS-based integrations and services.
• Lead investigation and resolution of complex cross-system incidents, including issues spanning multiple applications, APIs, queues, events and external contractor platforms.

• Own and optimize Accsys and IAM platforms, ensuring availability, resiliency, compliance and lifecycle management.
• Drive Access Governance, including UAR, recertification, SoD, Joiner-Mover-Leaver (JML) controls and entitlement governance.

Document Writing: Write clinical documents with increasing autonomy, including Phase I to IV clinical protocols, informed consent forms, clinical study reports, and investigators’ brochures. Ensure their timely completion, according to company SOPs and guidelines, with the ultimate aim to gain...

What You’ll Do: •Coordinate daily order-related activities with Sales, Logistics, Finance and 3PL (Third-Party Logistics) partner, input orders into the systems •Collect and maintain delivery documents and invoices •File documents and keep all supporting documentation transparent and well organized...

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

• Acting 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

• Collaborate with stakeholders to define project scope, objectives, and deliverables.
• Develop comprehensive transition plans, including timelines, resource allocation, and risk management.
• Coordinate cross-functional teams to execute finance transformation projects on time and within budget.

• Ensures compliance with financial policies and procedures,
• handling day to day financial transactions (invoice processing), including verifying, classifying and recording accounts payable data,
• reconciling the accounts payable ledger and payment accounts,

• 1-3 years of professional experience in product marketing, preferably with tech or SaaS products
• Experience managing marketing projects or campaigns with real deadlines and real business goals

WHAT I’LL BE DOING – YOUR ACCOUNTABILITIES •    Capacity management of the Data Centre site in Frankfurt-Bonames and German DCN network covering WAN, LAN and passive data centre infrastructure components (racks, pre-cabling, footprints)  •    Ensuring comprehensive documentation of the network...

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

• Own the preparation and delivery of statutory financial statements, annual accounts, notes, and disclosures.
• Ensure compliance with IFRS, local GAAP, and regulatory requirements.
• Oversee statutory, tax, and regulatory filings.

• Champion a strong culture of safety and security, ensuring it is embedded in every aspect of your work and delivery
• Design, develop, and enhance backend components and integrations that support Identity & Access Management (IAM) solutions within the Supply, Trading & Shipping domain

• Oversee statutory financial statements, annual accounts, disclosures, and regulatory filings across multiple entities.
• Ensure compliance with local GAAP, IFRS requirements, and Group Accounting policies.

• 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.

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

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Developing and executing strategic account plans for designated rare disease products
• Building and maintaining strong relationships with key treatment centers, university hospitals, specialists, and multidisciplinary stakeholders