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• Közreműködés a havi, negyedéves és éves zárási folyamatok lebonyolításában,
• A tényleges teljesítmény összevetése a tervezett célokkal és előrejelzésekkel, eltérések elemzése, kockázatok és lehetőségek azonosítása.

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

• Cooperate with Store Manager on daily business a be co-responsible for the store.
• Motivate the sales team to meet sales objectives.
• Follow all the processes and procedures in the store.

• In TATA Consultancy Services (TCS) you can implement your language knowledge with native speakers in a dynamic working environment.
• Learn and have fun while you explore our uniquely diverse company culture with more than 90 different nationalities in our Hungarian branch office.

Cooperation in the execution MOL Group’s business, functional regional and IT strategy within the employee’s organization, furthermore, active participation in maintaining service provider approach....

• Planning and executing sustainable value chain development projects, defining scope, requirements, business cases, and managing resources, timeline, and budget
• Establishing and guiding multidisciplinary teams, providing strategic direction and handling day-to-day execution and communication

• Help design smart, scalable cloud applications using Azure-native and custom components
• Build, operate, and monitor cloud solutions end‑to‑end
• Automate everything you can – scripts, processes, workflows

• A cég termékeinek beágyazott fejlesztése C és C++ nyelven,
• Részvétel egy új alaprendszer tervezésében és programozásában,
• Fejlesztések koordinálása az adott hardverkörnyezetben, kapcsolattartás a társosztályokkal,
• A rendszer funkcionalitásának kialakítása a vevői igények alapján,

• Advise and assist end users via telephone, email, or chat to resolve hardware, software, network, and peripheral issues.
• Monitor Service Desk agent interactions and related tickets, ensuring timely and effective coaching to improve performance.

• Manage structured reminder outreach (email, phone) to recover overdue payments.
• Resolve billing disputes within defined SLA timeframes
• Propose and facilitate structured payment plans
• Maintain accurate, auditable records of all communications, collections, and case resolutions.

Cooperation in the execution MOL Group’s business, functional regional and IT strategy within the employee’s organization, furthermore, active participation in maintaining service provider approach....

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Log and raise tickets for incidents and service requests received through various contact channels (phone, web, chat, email).
• Manage and resolve auto-generated tickets, ensuring end-to-end accountability and closure.

• Lead proactive Problem Management, using trend analysis, event data, and service insights to prevent incidents before they occur.
• Provide end‑to‑end ownership of the Problem lifecycle, ensuring governance, prioritization, and control in line with ITIL best practices.

• Incoming (vendor) invoice control according to the actual regulatory requirement 
• Workflow monitoring and actions, including open items checking and clearing
• Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments

• Kind and friendly greeting of customers.
• The highest possible level of customer management.
• Understand how systems measuring quality of service and customer satisfaction work.
• Implement or exceed the sales plan whenever possible.

• Administrate service maintenance tasks of all types carried out by field services work force using relevant databases and applications to ensure up-to-date data for all customers at all times
• Manage the coordination and related administrative tasks of Field Service Engineers