Analysis állások, munkák IX. kerületben

• Long-term customer relationship and continuous satisfaction. Engaging with all Airbus teams (tasking, production, technical teams, finance, sales, etc.) to ensure a positive end-to-end customer experience.
• Customer needs analysis and advice, phone/email support

• Convert purchase requisitions (PR) to purchase orders (PO) and obtain Global Category Manager (GCM) approval
• Process indirect requisitions ensuring use of preferred vendors and contract pricing
• Dispatch POs to vendors and update them as needed based on vendor changes or cancellations

• holding internal trainings and workshops in Hungarian and English, in the topics of diversity and inclusion
• planning, organizing and coordinating the Centre’s events
• liaising with the Hungarian and international partners of the Centre

• Különbségek összegyűjtése, korrekciók kezelése, vevői lehívások nyomon követése
• Gyártási terv teljesülésének nyomon követése
• Excel riportok készítése ERP adatok alapján
• ERP utasítások, folyamatleírások és felhasználói kézikönyvek készítése
• Törzsadatok frissítése az ERP rendszerben

• Participate in end-to-end controlling and data analytics advisory projects, from proposal preparation through to delivery and closure.
• Support the implementation of Management Information Systems and decision-support solutions.
• Work on on-site and loan staff–type client engagements (within Budapest).

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Részvétel a havi, negyedéves és éves zárási folyamatokban.
• Tulajdonos felé készülő riportok készítésében.
• IFRS beszámolók összeállításának támogatásában.
• Adatok egyeztetésében, elemzésében és eltérések feltárásában.
• Számviteli standardok és jogszabályi változások nyomon követésében.

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• Conduct different types of monitoring visits (pre-study visits, site initiation visits, interim monitoring visits & close out visits)
• Develop and maintain site and investigator relationships to ensure clinical trials are managed efficiently

• Manage all aspects of day to day pricing process for the car parking business.
• Decide tactical pricing and recommends changes to pricing and yield management strategy.
• Development of up-sell, cross-sell and bundling strategies to maximise basket value (average transaction values).

• Managing day-to-day financial activities and ensuring compliance with KDN principles and policies.
• Ensuring smooth and timely month-end closing for assigned KDN entities.
• Ensuring the completeness and accuracy of the income statement and balance sheet for assigned KDN entities.

• Lead the delivery of digital procurement initiatives, providing project management and subject‑matter expertise throughout the full lifecycle.
• Manage design, integration, and change‑management activities for complex, multi‑regional projects.

• Beszállítók versenyeztetésében, tenderek és ajánlatkérések koordinálásában, lebonyolításában a belső beszerzési szabályok figyelembevételével.
• Tendereljárások önálló lebonyolításában és szállítói tárgyalások vezetésében.

• Support the management of the Secretariat across all administrative and organizational matters
• Manage Secretariat documents and register incoming and outgoing correspondence
• Translate correspondence from and into the Hungarian language

• What you will do:
• 1. Application Support / Business Continuity
• Provide day-to-day L2-L3 support in SAP ECC (temporary) and S/4HANA
• Resolve technical incidents in a close cooperation with internal and external partners
• Serve as a technical and functional consultant for business stakeholders

• Lead the end-to-end management of Major Incidents (P1/P2), ensuring timely resolution and effective stakeholder communication. 
• Act as command centre lead during critical outages, coordinating across technical and business teams. 

• Support the UK-Irish direct tax compliance team's daily work
• Assist the team with ad hoc report requests
• Contribute to tax line item analysis
• Update tracker files regularly
• Maintain and revise templates as needed
• Perform various administrative tasks
• Collect and organize certificates

Partner with SCE Management to design, optimize, and continuously improve the Order to Cash (O2C) processes, including CI and ICS initiatives....