Line állások, munkák Budapesten

Dashboard development for sustainability data visualization Data integration from internal databases, external APIs, and third-party platforms Client reporting collaboration with sustainability team Data analysis to identify trends, patterns, and insights Quality assurance of data in dashboards and...

Driving the strategic vision of the AI/ML Service Line Owning and evolving the service line strategy aligning offerings with SnapSoft’s growth targets and market opportunities Working closely with Sales and Pre‑Sales to understand customer needs, market trends and emerging AI/ML opportunities...

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

End-to-end operational management of Portfolio Lease Administration services Ensuring performance against contractual SLAs, KPIs, and quality standards Driving a client-first service culture Providing dotted-line oversight of the Client Finance function Monitoring operational risk, compliance, and...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Invoice review, authorization and cost control activities Support for junior resource in cost control process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Operation of Estate Management workflow engine for assigned markets including triage, action tracking, deadline management, escalation prompts and closure records Opening, classification and maintenance of Estate Management workflows in line with agreed operating standards Determination of routine,...

Compliance management with the EU Directive and local country laws Management of compensation processes including annual review, bonus reviews, mid-year and off-cycle adjustments, and compensation analyses Creation of policies and procedures in line with EU Directive and Senior Leadership Design,...

Identification of client reporting requirements in coordination with account directors Identification of opportunities for process improvements on account and implementation of solutions to close process gaps Definition of business requirements from account and client teams for custom reporting...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

- telefonos kommunikáció - rendelésfelvétel - e-mailen kommunikáció - táblázatok kezelése - számlázó program kezelése  ...

Maintenance of the Tulip Operating System including building, packaging, and support Configuration and maintenance of routing, networking, and device configurations Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware Porting the Tulip OS to other hardware...

Preparing and issuing accurate invoices to customers in line with agreed payment terms Handling incoming payments and applying them correctly to customer accounts Tracking and resolving discrepancies in payments and accounts Keeping track of overdue accounts and sending payment reminders Working...

Development and leadership of marketing strategy for Women Cancers opportunities Development and execution of marketing strategies to enhance brand presence and drive sales in the oncology sector Recommendation of strategic tumor plan aligned with global and regional strategies customized for the...

Development, simulation, and optimization of manufacturing and production systems Process flow modeling Plant layout simulation Performance optimization Development, analysis, and optimization of manufacturing and production process simulations using Tecnomatix (Plant Simulation / Process Simulate)...