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• Configuration of Excel catalogs supported by macros and internally developed tools
• Adjustment and update of interrelated XML files
• Maintenance of systems for storing and managing new navigation content

• Support project charter preparation during the quotation phase through handover to the execution team.
• Provide technical bid support, including requesting quotations from internal and external suppliers.

• 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.

• 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.

• 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
• Agenda preparation
• Notice preparation
• Meeting minutes and skeleton minutes preparation
• Regulatory filings (RCS filings)
• Preparation of the yearly board calendar
• Board evaluations and presentation summary
• Applying e-signatures to documents

• 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)

• Definition and execution of multi-year IT roadmap aligned with business objectives and growth
• Oversight of end-to-end IT operations including infrastructure, applications, service desk, and security
• Establishment of reliable, scalable, and cost-efficient IT services and service levels