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• Leadership and development of a team of 13 statutory professionals across Budapest and Manila
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

• 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.

• Elvégzi a napi könyvelést, a beszállítói számlák ellenőrzését, a munkavállalói költségek auditját és a napi fizetési elszámolásokat;
• Lezárja a havi, negyedéves és éves pénzügyi időszakokat, elkészíti a törvényes pénzügyi beszámolókat a helyi számviteli törvénynek megfelelően;

• Implementation of Technical Solutions Based on Engineering Business Partner Requirements Using Python and CIM Database Product Lifecycle Management System
• Work in GIT Lab CI/CD Environment with Pycharm and JetBrain AI
• Development of Add-Ons and Interfaces to Automate and Optimize Business Processes

• 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

• Assisting in the smooth running of the production
• Supporting Production Coordinators, Production Managers and Head of Production
• Taking notes in production meetings and distributing reports
• Operating equipment for viewing tests and dailies

• 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

• 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

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• 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...