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• A vállalat gazdasági eseményeinek teljes körű könyvelése a hatályos számviteli, adózási és jogszabályi előírásoknak megfelelően
• Negyedéves pénzügyi beszámolók, adóbevallások elkészítése és benyújtása
• A vállalat pénzforgalmának nyomon követése, bejövő és kimenő kifizetések kezelése

• Driving the strategic vision of the AI/ML Service Line
• Owning and evolving the service line strategy aligning offerings with SnapSoft’s growth targets and market opportunities
• Working closely with Sales & Pre‑Sales to understand customer needs market trends and emerging AI/ML opportunities

• SLA-, RMA-, műszaki support-, valamint belső szerviz- és javítási területek szakmai és operatív vezetése
• Support csapat, műszaki támogatási működés és belső szervizfolyamatok irányítása
• Ügyfélmegkeresések, hibajegyek, reklamációk, eszkalációk és garanciális ügyek kezelésének felügyelete

• Maintenance of the Tulip Operating System including building, packaging, and support
• Configuration and maintenance of routing, networking, and device configurations
• Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware
• Porting the Tulip OS to other hardware targets

• Team leadership, coaching and development of statutory professionals
• Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement
• Providing subject matter expertise, technical advisory and hands-on support during peak periods or complex situations

• Being part of the business operation team dealing with complex administrative tasks.
• Preparing contracts (for customers and sub-contractors), employment contracts, CoPs and other documents if necessary.
• Processing and managing invoices.
• Providing reports to the management.

• Implementation of Technical Solutions Based on Engineering Business Partner Requirements
• Development in Python in Connection with CIM Database Product Lifecycle Management System
• Work in GIT Lab CI/CD Environment with Pycharm and JetBrain AI

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design
• Ensuring BSC strategy alignment with EMEA and Global strategy
• Initiating and/or approving changes in EMEA process framework, design and documents

• Client lead and single point of contact for Portfolio Administration services for each assigned client account
• Ensuring up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

• Supervision of electrical works according to design documentation and building permit
• Responsibility for overseeing electrical works package as per requirements of Hungarian building code
• Cooperation with design team to follow design progress and assist on design optimization

• Feasibility studies delivery
• Techno-economic assessments delivery
• Decarbonization strategies delivery
• Technical concepts definition for industrial clients
• Thermodynamic simulation and optimization models building and application of energy systems

• Épületgépészeti rendszerek önálló tervezése és modellezése
• 2D épületgépészeti tervek készítése AutoCAD-ben
• 3D épületgépészeti modellek készítése Revit-ben
• Hidraulikai számítások és rendszer-méretezések elvégzése
• Műszaki dokumentációk összeállítása

• Management and delivery of key consulting assignments including technical due diligence, feasibility studies, master planning, and early-stage concept development
• Conducting in-depth technical analysis and delivering clear, actionable recommendations

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Identification of quality issues and risk escalation

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets
• Identification of quality issues and risk escalation

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring supported finance areas deliver against quality and performance targets
• Review and authorization of property expenditure on behalf of clients

• Review of current People & Culture setup and definition of priorities to strengthen and scale the function
• Leadership of development of a clear People leadership structure aligning Talent Acquisition and People Operations leaders into a cohesive team

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants

Working directly with customers and project teams providing technical expertise on Veeva’s applications, Vault Platform, APIs, and Java SDK Developing custom code and configuring Veeva software Contributing to solution design under guidance of experienced technical and migration architects...