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Munkakörhöz tartozó feladatok ellátása....

• Cooperate with Store Manager on daily business a be co-responsible for the store.
• Motivate the sales team to meet sales objectives.
• Follow all the processes and procedures in the store.

• Deliver reporting that matters – handle internal requests for reports, dashboards, and data extracts, change requests, and data exploration needs.
• Build with Power BI – design and maintain dashboards using data lake sources (SQL, Databricks).

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Manage and maintain all hierarchical structures within Workday, including but not limited to finance metadata, custom organizations
• Configure Cost Center and Company Hierarchy’s in Workday for non-integrated ERP systems

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both German and English
• Document and track incidents in the ticketing system

• Support month-end, quarter-end, and year-end close activities for French and Tunisian entities.
• Prepare journal entries, prepayments, payroll accounting entries, and accrual schedules.
• Perform balance sheet reconciliations and maintain supporting documentation.

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Help customers find what they need.
• Support us at pick-up points and manage web orders.
• Keep the store organized.
• Ready to spread holiday cheer and assist our customers.

Perform onsite hands-on troubleshooting and resolution of hardware and software incidents, including user devices, operating systems, peripherals, and network connectivity issues....

• Tervezés, önálló fejlesztői munkavégzés, tesztek írása és implementáció
• Meglévő rendszereink karbantartása, javítási javaslatok
• Hibakeresés, hibajavítás, optimalizálás
• Automatizált build folyamatok karbantartása és továbbfejlesztése (CI/CD)

• Provide assistance and support to the sales team in managing customer accounts and commercial projects.
• Monitor order progress and proactively communicate status updates to customers and internal stakeholders.

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

• Key responsibility is for implementation and administration of global supplier quality & development strategies and programs for Europe Suppliers
• Ensure successful introduction of supplier quality & performance improvement programs to reduce variation, waste and increase added-value.

Accomplishes tasks as directed by supervisor(s) Supports processes/operations of the respective Henkel team Complies with Henkel's internal guidelines, rules and regulations...

• Define and maintain test management approaches, standards and strategies
• Plan and run testing processes and activities across multiple teams
• Lead and guide less-experienced testers
• Implement testing best practices and ensure standards are followed

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.