Analytical állások, munkák XIV. kerületben

• Lead the daily operations of the supply chain team
• Own the flow of goods like a conductor: manage, monitor, escalate when needed.
• Define and track KPIs — and make sure the team delivers on them.
• Coordinate across departments (local teams, inbound, warehousing, etc.).

• Oversee financial reporting in compliance with IFRS, prepare group-level consolidation and periodic IFRS reports for the Stock Exchange in cooperation with local teams.
• Conduct detailed financial analyses, provide recommendations to enhance profitability and efficiency.

• • be a member of the audit team understanding and performing audit procedures,
• • analyze financial statements and other financial information received from our clients, including interviews with management,

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Review, analyze, and process high-volume invoices
• Manage vendor accounts and perform reconciliations (GR/IR, document matching)
• Handle supplier and site queries to ensure timely payments
• Support month-end closing and reporting activities

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• Accountable for ensuring delivery against the overall and individual Procurement Targets defined for the organisation and the assigned category
• Accountable for consolidating supplier, market, category and internal business data and information to form the Category Strategy and run sourcing activities

• Responsible for making decisions in annual pricing, in year pricing and new launch pricing through using all the right analytical methods, tools, and guidelines;
• playing main role in planning of annual pricing strategy based on research, macro environment analysis and competitor benchmarking;

Inventory & Demand Planning: Monitor stock levels and forecast demand to prevent shortages or overstocking, Support production planning by ensuring timely availability of materials....

• Leading projects related to digital transformation, applications, and calculator development on both domestic and international levels
• Ensuring project budget, deadlines, and scope
• Managing communication with clients and maintaining relationships with internal and external stakeholders

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Execute tactical sourcing activities for indirect categories across our global organisation.
• Support our category managers in implementing category strategies and supplier initiatives.
• Manage supplier selection, negotiations, and contract execution within defined thresholds and policies.

• Daily operation of data backup and data protection systems supporting corporate IT applications
• Configuration, monitoring, and maintenance of backup infrastructure in an enterprise environment, including:
• Deduplication backup target systems (e.g. Data Domain)
• Media servers

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Plan, execute, and optimize integrated marketing campaigns across digital and offline channels to drive brand awareness and sales growth.
• Manage and optimize TikTok Shop & Amazon Marketplaces, including product listings, promotional campaigns, affiliate collaborations, and performance tracking.

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....