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• Identify and analyze intercompany transactions.
• Support the team in development of functional and financial analyses as well as comparable searches.

• Aktív részvétel a tervezési, előrejelzési és beszámolási folyamatokban
• Rendszeres riportok, elemzések és prezentációk készítése
• Adatszolgáltatások koordinálása a csoport szintű jelentésekhez
• Auditokhoz kapcsolódó adatok és elemzések összeállítása
• Havi zárási folyamatok szakmai támogatása és koordinálása

• Kapcsolattartás ügyfeleinkkel e-mailen és telefonon keresztül.
• Ügyfélmegbeszélések lebonyolítása.
• Igényfelmérések készítése.
• Adminisztrációs és szervezési feladatok Microsoft Office alkalmazásokban.
• Prezentációk készítése és megtartása.

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc. 
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes 

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

• Support IP Infrastructure Solution pre-sales for telecom operators: Support to develop technical proposal to carriers for the IP infrastructure related solutions such like IP router, Switch, etc.
• Prepare draft Quotation/Technical Proposal based on tender requirements or customer requirements.

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

Munkád során megismered a banki adatbázis rendszereket, az abból kinyert pénzügyi mutatókat riport keretrendszerbe illeszted, elemzésekkel támogatod az üzleti területeket és a felügyeleti szerveket. Együttműködsz a helyi pénzügyi, kockázatkezelési és informatikai, illetve az anyabank pénzügyi...

• Create and structure commercial pricing propositions that meet both customer needs and internal business objectives
• Lead pricing decision-making across multiple products and services for multinational enterprise customers

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Support in preparation and review of VAT returns across the EMEA region
• Coordination with external advisors and internal teams for timely and accurate filings
• Maintenance of accurate records of VAT registrations and related documentation

• Assure partner performance against contractual SLAs and agreed service levels, leading corrective actions where underperformance is identified. 
• Own and contribute to governance forums, service reviews, and performance discussions with strategic partners and internal stakeholders. 

• Support of global processes in the area of SAP authorization concepts
• Support SAP end-users with resolving authorization issues
• SAP access management support for missing or locked users
• Access management support for missing role or job function assignment

• Assessment of compliance of employee expense claims against company policies, procedures and external regulatory requirements
• Verification of T&E expense claims from VAT point of view
• Documentation of compliance assessment activities in SAP Concur during claim processing

• Preparation and processing of manual journal entries
• Preparation of complex calculations for manual journal entries
• Management of fixed asset transactions
• Preparation of account reconciliations
• Performance of period-end closing in ERP

• Effective implementation of the International pay plan and incentives to deliver business objectives
• Proactive recommendation of incentivisation to deliver product MTP targets
• Ensuring consistency across partnership and channel in different Regions and Verticals

• Participation in projects providing unique and comprehensive professional knowledge
• Understanding the clients’ needs and acting as translator between client and developers
• Responsibility for the used functionalities at the clients and related questions

• Kapcsolatok fejlesztése az ügyfelekkel, CFO-val és főkönyvelővel történő rendszeres kapcsolattartás során, kiemelkedő minőségű szolgáltatás nyújtása
• Új üzleti szolgáltatások kidolgozása, a számviteli és technológiában lévő lehetőségek felderítése