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• Beléptető, munkaidő-nyilvántartó és biztonságtechnikai rendszerek integrációja ügyfélrendszerekkel: API-k, adatszinkron, egyedi végpontok
• Riport- és adatkinyerési fejlesztés: ügyfélspecifikus kimutatások, hatósági és belső riportok készítése adatbázisból

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage component

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 

• Work with FL to manage end-to-end deployment activities of wireline or wireless (or other technical products);
• Transverse coordinate the supporting teams to achieve customer requirements;
• Work with subcontractors, track the daily planning, and have weekly planning meetings.

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

• Felhasználóbarát, reszponzív webes felületek fejlesztése (React vagy Vue/Nuxt előny)
• RESTful API-k fejlesztése és integrálása backend rendszerekhez
• Együttműködés a UI/UX csapattal és a backend fejlesztőkkel
• Kódminőség biztosítása: kód review, unit/integration tesztek, clean code elvek követése

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...

• Supporting Purchase Order (PO) Management
• Handling procurement-related Help Desk tickets and requests
• Supporting Invoice Exception Management
• Managing and updating Outline Agreements
• Supporting Ariba Enablement and Troubleshooting, including e-invoicing-related processes

• Market Expansion: Identify new business opportunities and drive sales growth for QNAP solutions in Hungary.
• Partner Management: Build and maintain strong relationships with local distributors, resellers, and system integrators.

• Systematic identification and evaluation of customer and supplier claims
• Analyze technical, commercial, and contractual conditions and assess claim entitlement in cooperation with other functions, particularly the lawyers within the Legal Department

• Design and implement data models in SAP BW/4HANA
• Develop and maintain SAP HANA Calculation Views
• Build and optimize data transformations using AMDP and ABAP
• Manage data lifecycle processes, including data tiering and archiving strategies
• Design and maintain BW authorization concepts

• Verifying the accuracy of electricity and gas bills from technical, formal and accounting perspectives
• Analyzing billing data and identifying discrepancies, inconsistencies and errors
• Resolving differences and discrepancies with customers, energy providers and internal stakeholders

Developing a deep understanding of renewable feedstock markets, including commercial, technical, and regulatory aspects across the entire value chain....

• Review and evaluate capital project proposals, business cases, and project documentation.
• Assess project feasibility from technical, economic, schedule, and risk perspectives.
• Identify risks, inconsistencies, and improvement opportunities to support investment decisions.

• You partner with activity managers to review performance and identify improvement opportunities together”, you project future performance,
• You participate actively in closing, estimate and budget processes,
• You collaborate closely with teams accross manufacturing, supply chain, purchasing or HR,

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• Support new business development and client relationship activities with sales specialists
• Qualify inbound leads and identify potential opportunities
• Assist with preparation of proposals, contracts and client presentations
• Coordinate across internal teams to ensure timely delivery of client requests

• Global travel arrangements and expense report preparation for employees in the EMEA region
• Provision of guidance related to MSCI-preferred vendors, visa processes, and other travel-related topics
• Ensuring all travel arrangements adhere to MSCI Expense Policy

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

• Ensuring complete upload of client portfolios into MSCI's proprietary Risk Management products
• Generating reconciliation and quality assurance reports after each upload
• Checking data for correctness
• Responding to client queries