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• Business process discovery and documentation
• Leading interviews and workshops with client stakeholders
• Structuring, analyzing, and documenting processes
• Supporting and contributing to interviews by consolidating inputs
• Providing overview of end-to-end business processes and dependencies

•    Knowledge of the financial group's sales area (operation lease)
•    Finding future business partners and mapping their needs
•    Implementation of sales goals and volume plans
•    Direct contact with customers and dealers, preparation of unique offers and presentations

• Support the planning and execution of marketing campaigns and product launches.
• Coordinate the development and production of promotional materials with internal teams and external agencies.
• Organize marketing events, conferences, and meetings.
• Manage invoices, and marketing documentation.

• Deliver bonus agreement credit notes and final settlements in accordance with agreement timing
• Produce accurate and timely monthly and year-end customer bonus reporting
• Collaborate with Sales to ensure accuracy and timely updates of bonus accruals

• With your contribution, you will support Siemens Factories accross Europe
• Manage the Siemens-developed Scalance switches, which are produced specifically for OT standards and requirements
• Be the responsible engineer for protecting the critical infrastructure with Cisco and Juniper Firewalls

• collaborating on the design and development of ML‑based applications and their backend components
• helping to select the most applicable solutions for a given business problem
• writing clean, efficient and well‑documented code
• contributing to our MLOps processes

• Draft the yearly VAT Legislative Changes Summary.
• Archive VAT summaries and newsletters; ensure correct recording and naming conventions.
• Upload summaries and signed agreements to the relevant sites/trackers (e.g., VAT News).
• Record summaries, initiatives, invoices and feedback in dedicated trackers.

We are seeking a dynamic, forward-thinking MANAGER to drive our company's next phase of growth. In this role, you will be the driving force behind securing capital, building strategic alliances, and pushing the company toward its long-term vision. The ideal candidate is a high-energy professional...

• Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
• Perform bank and balance account reconciliations
• Manage expense reporting and related accounting activities
• Handle intercompany invoicing and reconciliations
• Be part of Ad hoc tasks and projects

Your day-to-day may include: Performing credit assessments based on financial statements and soft data Setting risk ratings and credit limits for customers Managing collaterals and liaising with banks, sales teams, and customers Monitoring exposures, overdue balances, and customer alerts Supporting...

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Design, develop, deploy, monitor, scale, and troubleshoot ML and LLM-based systems that power shared AI services across the platform
• Build secure, high performance microservices and platform components on AWS, owning services end-to-end from implementation through deployment and production monitoring

Provide Tier 2 technical support for complex issues related to hardware, software, operating systems, network connectivity, peripherals, POS/KDS systems, and third-party applications....

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

• Support customers across Europe via email, chat, and phone.
• Help with product-related questions, orders, deliveries, and general inquiries.
• Work with modern customer service tools and collaborate with colleagues from different countries.

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

• Ensuring the reliability, availability, and performance of systems by implementing SRE best practices
• Developing and maintaining comprehensive monitoring and alerting systems using tools such as Prometheus, Grafana, ELK stack
• Managing incident response and root cause analysis for production issues

• Contribution to Customer Platform team development
• Delivery of high-quality NodeJS, TypeScript and React code with simplicity, performance, and scalability
• Design and implementation of client and database-related application features