Finance állások, munkák Budapesten

• Prepare detailed expense plans for controller review
• Monitor monthly closings and business planning timelines
• Perform version control and ensure data consistency across reporting tools
• Track budget submissions and process cost center updates

Facilitating and coordinating the transition between agile and waterfall methodologies becomes part of your role, ensuring that you identify the most suitable hybrid approach when necessary....

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

Building a deep understanding of the base, identifying opportunities and improvement areas, and monitoring the segment’s current performance and future needs, attitudes and insights allows you to directly influence smarter business decisions and stronger segment growth....

• English fluency
• Started legal studies 2–3 years ago
• Active student status at a Hungarian university for at least 1 more year
• Ability to work at least 20 hours/week
• Strong MS Office knowledge
• Previous traineeship experience is an advantage

• Claims management tasks;
• Recording of claims received from the mailroom or electronically;
• Checking the completeness of the claim, obtaining missing documents;
• Consultation with the employer's medical experts, supervisors and legal department;

• Serve as the primary contact for corporate clients' daily banking needs;
• Manage client portfolios for Cash Management, proactively offering solutions;
• Ensure operational efficiency by effectively handling client queries;
• Oversee incident resolution, analyze feedback, and manage complaints;

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

• Manage and track sales orders from receipt to fulfillment.
• Provide customer support via phone and email, handling inquiries, orders, billing issues, and shipping information.
• Coordinate communication and collaboration between internal departments such as printing, logistics, marketing, and finance.

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

Design end-to-end marketing technology solutions using Adobe and Salesforce platforms. Support marketing initiatives and segmentation leveraging Data Cloud...

Technical Support & Service: Handle grower and dealer support calls during office and after-hours, respond to online ticket inquiries, and provide on-site service when remote assistance is insufficient....

• Develop and document code that is secure and uses best design practices based on provided requirements.
• Leverage DevOps tool stack to build, inspect, deploy, test, and promote new or updated features and provide support for applications in production to maintain uptime.

• Performing daily accounting tasks and ensuring the ledger is always up to date in line with current regulations
• Recording accounting and financial documents in SAP
• Completing month-end, quarter-end and year-end closing activities
• Preparing statutory financial statements

Plan, create, and evaluate individual online offers and performance campaigns, ensuring that digital sales and customer care goals are met through effective campaign execution....

• Responsibility for the daily management from accounting, reporting, and controlling perspective.
• Prepare variance analysis reports through deep understanding of the figures supported, reported.

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis

• Handle monthly closings and prepare P&L and balance sheet entries
• Reconcile source systems with financial records
• Check data accuracy, completeness, and timeliness
• Run plausibility checks on financial results
• Coordinate planning and execution of financial reports