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Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Producing high quality code for the full technological stack from database to UI
• Assisting with troubleshooting basic issues and improving application performance
• Documenting and demonstrating solutions with a focus on security and performance

• Managing payroll processes for multiple countries in EMEA Region with main focus on France
• Review and validation of payroll data and output
• Coordination with People Service about changes in payroll such as terminations and new hires
• Conducting regular audits on payroll records and procedures

• CRM kampányok támogatása: célcsoport‑lekérdezések és leválogatások üzleti igények alapján
• Megvalósult kampányok eredményességének elemzése, összefüggések feltárása
• Rendszeres és ad hoc riportok készítése és működtetése
• Tulajdonosi és belső adatszolgáltatások előkészítésének támogatása

• 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.

• 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

• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally-related queries and issues (including training)

• Development of innovative features for customer-facing applications and internal platforms using Angular and related technologies
• Transformation of UI designs and prototypes into modern interfaces adhering to global accessibility standards

• Ansible és Kubernetes szkriptek írása
• részvétel konténerizáció és Git alapú CI/CD folyamat létrehozásában, automatizálásban
• egyedi fejlesztésű rendszereknek a release menedzselése, adminisztrálása, átadása ügyfélnek és telepítés teszt környezetben
• kapcsolattartás ügyféllel

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

• 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

• Management of incoming case load and compliance to relevant service level agreements
• Handling of incoming requests and answering HR related questions for employees

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

• Leading the learning services operation for Roche globally
• Providing advisory, consulting and operational support for training and learning for all Roche employees

• Defining and implementing group-wide HSE standards and strengthening a behavior-based safety culture
• Managing the group HSE audit program and incident investigation methodology
• Driving process safety and ATEX management across manufacturing sites

• Responsibility for the success of the daily operations of the Italy/Spain Dispatch team
• Cross-functional communication with Finance, Logistics, Warehouse, Field Service, Technical Service, Regulatory, Legal, Sales, Marketing and Quality Systems

• Building and leading the GBS Order Management and Customer Care team members in strategic and operational areas
• Recruitment and workforce management
• Quality assurance and training
• Developing and directing the management of the Order Management and Customer Care function

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high-performing team culture based on trust, collaboration, and open communication

• Coordination of end-to-end logistics for technical training courses including room scheduling, materials preparation, and participant registration
• Acting as primary point of contact for training participants and internal stakeholders regarding course schedules, locations, and requirements

• Accuracy of financial records and compliance with accounting standards
• Preparation of journal entries
• Management of month-end and year-end closing processes
• Generation and review of financial statements for legal entities