Corporate állások, munkák Budapesten

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis

• Deliver reporting that matters – handle internal requests for reports, dashboards, and data extracts.
• Build with Power BI – design and maintain dashboards using data lake sources (SQL, Databricks).
• Translate needs into visuals – turn business requirements into clean, comprehensible reports.

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Keep our data pipelines healthy — monitor Databricks jobs daily and check infra health dashboards.
• Run predefined diagnostics and flag unusual behaviour with clear documentation.
• Do first‑level troubleshooting — reading logs, checking error codes, running SQL validations.

• Ensure high‑quality service delivery to clients in compliance with Hungarian legislation
• Prepare accurate annual and interim payroll reports within set deadlines
• Coordinate team activities: scheduling, supervision, and professional support
• Independently manage own client portfolio

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

• Support UX flows, IA, and early‑stage concepts for apps and web experiences.
• Create and iterate wireframes, mid‑fidelity layouts, and simple prototypes in Figma.
• Prepare design handoffs (specs, behaviour notes, component references).

• Support Commercial Terms upload to GSAP, and maintenance
• Support Commercial Terms simulations for the Professional / B2B business
• Support Accrual top-up and release activities
• Support Contract checking vs. GSAP activities
• Support business inquiries and reporting requirements

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Support special pricing / discounts upload, and maintenance
• Support price simulations for the Professional business
• Administer Special Pricing settings and Listings
• Upload and maintenance of list prices to the system
• Upload and maintenance of levies to the system

• Guide and support at least one privacy analyst, encouraging collaboration and ensuring smooth daily operations across global processes.
• Manage privacy demand intake by triaging, categorising, and allocating requests to maintain visibility of workload and priorities.

• Order management for small accounts
• Special orders, credit notes, returns creation
• Order adjustments: quantity, price, blocks
• Stock availability check to inform dealers
• General inquiries from clients
• Report creation requested on demand by line manager
• Help other specialists with routine tasks when needed

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Serve as the primary contact for corporate clients' daily banking needs;
• Manage client portfolios for Cash Management, proactively offering solutions;
• Ensure operational efficiency by effectively handling client queries;
• Oversee incident resolution, analyze feedback, and manage complaints;

• Responsibility for the daily management from accounting, reporting, and controlling perspective.
• Prepare variance analysis reports through deep understanding of the figures supported, reported.

• Oversee customer catalogue pricing, IT product updates, and End-of-Life transitions
• Coordinate with customers and global IT suppliers to update catalogues and procure products
• Ensure global pricing availability and escalate issues when necessary

Implement and support People & Culture initiatives within the country organization, including recruitment, payroll coordination, compensation processes, and engagement activities....

• Conduct market research and analyze industry trends in Hungary
• Respond to inquiries and requests from clients and assist with business consultations
• Facilitate B2B matchmakings between Korean and Hungarian businesses
• Support exhibitions, networking events, and related marketing activities

• Preparing and reviewing rider compensation statements
• Issuing invoices and checking incoming invoices
• Maintaining and keeping the rider database up to date
• Actively participating in smaller projects and process improvement initiatives
• Preparing reports and supporting monthly closing activities

• Support the Finance and Accounting teams in daily operational activities;
• Assist with data collection and preparation for country-level financial and statutory reporting;
• Support handling of finance-related inquiries by gathering information and escalating to senior team members;