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• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high‑performing team culture based on trust, collaboration, and open communication

• Preparing, consolidating, presenting, and analyzing short- and long-term sales forecasts in close coordination with the Head of Sales Planning
• Collecting, validating, and following up on project and pipeline information from internal and external sources

• Developing and enhancing applications supporting credit risk and limit management
• Contributing to the strategic modernization of existing systems and architecture
• Improving application performance, user experience, and process automation

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design ensuring BSC strategy alignment with EMEA and Global strategy
• Initiating and/or approving changes in EMEA process framework, design and documents

Supporting the effective management, governance, and delivery of international pension arrangements across multiple markets...

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Szakmai koordináció és ellenőrzési feladatok
• Bérszámfejtési rendszerek, folyamatok bevezetésében való aktív részvétel
• Ügyfél bevezetésekben való aktív részvétel
• Kapcsolattartás, kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen

Supervising all E2E daily operations within the Accounts Payable team, including accounting, query management, invoice issue resolution, quality controls and Idoc management...