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You coordinate IT budgeting, forecasting, and planning processes across cost centers, projects, contracts, and investment areas. You monitor actuals against budget and forecast, analyze deviations, and prepare recommendations for management...

• Ensure financial accuracy: Manage invoicing, settlements, and monthly closings in SAP and Navision.
• Support trading decisions: Prepare analyses and validate deals in Energy Trading and Risk Management systems to ensure accuracy and control.

• Coordinate and manage daily operation of Enterprise Server Services (ESS) team with 8 team members
• Figure out new directions, plans to be able to improve ESS services and to deliver more value to the business.
• Managing a team of 8.

• Define and manage domain-specific architecture standards, principles, and policies aligned with enterprise standards.
• Lead tool and technology selection within the domain(s) to meet strategic objectives.

• Lead and develop the E&P IT Operations, application, and data teams.
• Mentor the team to deliver high-quality solutions and uninterrupted operations.
• Communicate clearly regarding team goals, deadlines, and required training.

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or assigning up to Level 2 support

• Take ownership of planning support activities, including reporting, data maintenance, KPI monitoring, and process coordination.
• Work closely with planners to support day-to-day supply chain operations and business decision-making.

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

• Configuration of Excel catalogs supported by macros and internally developed tools
• Adjustment and update of interrelated XML files
• Maintenance of systems for storing and managing new navigation content

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

• Technical consultation and client education
• Creation of feasible delivery plans for on-time, on-budget, and high-quality project implementations
• Design and implementation of high-performing, maintainable, and secure software aligned with industry best practices and company capabilities

• Coordinate Ops team members, assign and prioritize tasks, and regularly evaluate performance.
• Support team members' professional development and foster a collaborative, high-performing work environment.
• Resolve conflicts, maintain team motivation, and promote a positive, customer-focused culture.

• Vásárlók barátságos köszöntése és kiszolgálása
• Kassza kezelése és a kapcsolt termékek ajánlása
• Vonzó boltkép folyamatos fenntartása (polcok feltöltöttségének és tisztaságának biztosítása)
• Árváltozások, akciók előkészítése és lebonyolítása

• Execute customs operations and implement customs clearance processes, in compliance with regulations.
• Manage import and export documentation, collect operational data, and prepare the required reports.
• Handle Value Added Services (VAS) operations on a daily basis, in line with customer requirements.

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Vásárlók barátságos köszöntése és kiszolgálása
• Kassza kezelése és a kapcsolt termékek ajánlása
• Vonzó boltkép folyamatos fenntartása (polcok feltöltöttségének és tisztaságának biztosítása)
• Árváltozások, akciók előkészítése és lebonyolítása

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Help end-users by resolving their IT issues and queries
• Provide support through email, chat or phone
• Support our customers in German and English
• Deal with software and connection-related issues
• Use automated diagnostic programs to solve network programs

• Vásárlók barátságos köszöntése és kiszolgálása
• Kassza kezelése és a kapcsolt termékek ajánlása
• Vonzó boltkép folyamatos fenntartása (polcok feltöltöttségének és tisztaságának biztosítása)
• Árváltozások, akciók előkészítése és lebonyolítása