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• Own and govern the end-to-end Incident Management process in alignment with ITIL best practices and customer governance requirements.
• Lead Major Incident (P1/P2) bridge calls, coordinate resolver groups, technical teams, suppliers, and OEM vendors to restore services within agreed SLAs.

• 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.

• Support month-end, quarter-end, and year-end close activities for French and Tunisian entities.
• Prepare journal entries, prepayments, payroll accounting entries, and accrual schedules.
• Perform balance sheet reconciliations and maintain supporting documentation.

Are you ready to take ownership of the performance and development of a network of MOHITO stores? In this role, you will oversee 14 MOHITO stores in Hungary, as well as one store in Greece and two in Bosnia and Herzegovina, giving you the opportunity to make an impact across multiple markets. What...

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Direct EHS support to manufacturing and operational facilities through routine site visits, assessments, audits, and leadership engagement
• Partnership with facility and regional leadership teams to improve EHS performance, strengthen safety culture, and drive continuous improvement initiatives

• Identify cybersecurity threats and perform analysis of reported anomalies on networks and systems.
• Mitigate and contain identified threats
• Initiate escalation procedures and incident response processes

• Preparation of board meeting documents
• Creation of the board pack
• Preparation of agenda
• Preparation of notice
• Preparation of meeting minutes and skeleton minutes
• Regulatory filings (RCS filings)
• Preparation of yearly board calendar
• Board evaluations and presentation summary

• Serving as the dedicated client liaison during each project engagement
• Supporting clients through the process, receiving data disclosures, answering questions, and delivering the final product

• 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

• Társasházprojektjeink helyszíni kivitelezésének napi szervezése, irányítása és ellenőrzése.
• Saját kivitelezői csapatunk, brigádvezetőink, valamint a raktáros és anyagbeszerző kolléga munkájának közvetlen irányítása.
• Heti munkatervek és személyre szóló feladatbeosztások készítése, naprakész vezetése.

Executes overall field operations and testing in the country of PCM1, PCM2 and PCM3 varieties; ensures resources are properly allocated to deliver pipeline needs. Understands key business and financial parameters and their impact?...

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Building and structuring the sales organization to support scalable growth
• Driving achievement of sales targets and revenue growth
• Leading and managing all sales activities ensuring alignment with company objectives
• Overseeing and actively participating in sales and customer service processes

• Az épületautomatika- és épületvillamossági projektcsapatok irányítása
• Kapcsolódó szoftveres és szervizterületek támogatása
• Az épületautomatika- és épületvillamossági projektek szakmai, szervezési és erőforrásmenedzsment feladatainak irányítása

• 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
• Maintaining the Tulip Operating System including building, packaging, and support

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• Leading and developing the Finance team
• Setting operational priorities
• Delegating tasks
• Supporting colleagues through change
• Driving Finance transformation initiatives independently
• Redesigning existing processes, systems and responsibilities
• Implementing Finance transformation initiatives