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Munkakörhöz tartozó feladatok ellátása....

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

Collaborate with stakeholders to understand the customer needs and with IT management to shape the strategical directions based on internal requirements and market insights (covering problem analysis, diagnosis collection, research, assessment of business operations,...

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• 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.

• 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 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.

• 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

• Learn and use groundbreaking technologies.
• Engineers will apply advanced troubleshooting techniques to provide unique solutions for our customers and lead customer interactions by thoughtfully working with them to dive deep into the issue and get the root cause.

• 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.

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

• Support project charter preparation during the quotation phase through handover to the execution team.
• Provide technical bid support, including requesting quotations from internal and external suppliers.

• Promote and sell distributed services and products via phone or e-mail; educating customers on the impact the product has on their business thus offering product related services or product replacement to customers
• Responsible for generating and following up service quotations sent to our customers

• 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

• Configuration of Excel catalogs supported by macros and internally developed tools
• Adjustment and update of interrelated XML files
• Maintenance of systems for storing and managing new navigation content

• 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

• 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.

Develop, maintain and deploy sophisticated DCF models to assess project economics as part of the internal decision-making process regarding the E&P division’s international assets and low carbon businesses,...

• Advise business leaders and HR on international mobility solutions.
• Assess assignment options, risks, costs, and compliance implications.
• Support workforce deployment decisions and complex mobility cases.
• Act as a key link between business stakeholders, GBS, and external providers.

• 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.