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• Developing C++ applications related to CNC machine tools and automation
• Participating in implementation, bug fixing, and continuous code improvements
• Contributing to improving code quality and evolving an existing codebase
• Writing clean, maintainable, and well structured code

• Apply payments to customer accounts
• Clearing customer accounts in a timely manner
• Manage and store remittance advices
• Provide evidence of the unapplied payments, Support the Cash Collection team – working together as a customer of the SSC
• Offset customer credits and debits
• Query handling

• 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.

• Complete CHWCRM sourcing strategies in alignment with business objectives and company policies.
• Conduct analytical reviews to identify cost savings, value creation and process improvement opportunities across the defined supply chain.

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...

• perform ongoing Know Your Client (KYC) due diligence in line with our quality and risk management standards, preparing KYC documentation and analytical risk assessments with the support of AI tools,
• review and assess negative media screening results, escalating potential risks where appropriate,

• Own regular financial reporting, forecasting and variance analysis for assigned solutions or delivery centers.
• Prepare and present monthly management reports, forecasts and variance analyses to stakeholders.

• Act as the first point of contact for customer inquiries and disputes via phone and written communication
• Own and manage cases end-to-end, ensuring timely resolution within defined service levels
• Resolve complex claims and returns in line with company policies and procedures

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Owning and improving CI/CD pipelines (build, deployment, automated test execution) to ensure reliable and fast feedback cycles
• Creating, maintaining, and monitoring regular debug and release builds across development and release branches

• Ügyfélkapcsolatok napi szintű kezelése személyesen, telefonon és e-mailben
• Projektek teljes körű koordinációja
• Szoros együttműködés a többi projektfelelőssel és a gyártásvezetővel, kapcsolattartás vállalkozókkal és beszállítókkal

Execute data-driven solutions to strengthen the employer brand and increase its value for candidates, applicants, and employees....

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• 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 adapt to the monthly business rhythm of the team.

Management and maintenance of the ServiceNow platform including CMDB, configuration, customization, integrations and platform related administration tasks...

• Support activities of client implementation and delivery services
• Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements
• Service request support including end-to-end management of L1-L3 incidents

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Management of statutory audit processes including coordination between auditors, outsourced providers, business and retained finance
• Improvement of processes to minimize cost of statutory financial statement production, review and audit including optimization of system functionality and automation