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• 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.

• Havi kontrolling jelentések számszaki adatainak, szöveges értékelésének összeállítása
• A Társaság éves- és középtávú üzleti tervének előkészítése, részvétel a szükséges egyeztetésekben, a társaság üzleti tervének összeállításában
• A terv- és tényadatok rögzítése a TM1/PA rendszerben

• Communicating regularly with central counterparts and plants (customer account management) 
• ​Leading and developing a team of supply chain professionals, esp. material and order managers, to ensure the successful planning and execution of daily operations 

• Ensures customer orders are organized for shipment in accordance with customer-requested delivery dates. Support expedited shipments in case of urgency.
• Provide regular cost analyses for transportation services.
• Handling logistics disruptions and productivity problems.

• 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.

End-to-End IPM Coordination – Coordinate and oversee the complete international permanent move process across defined geographies, acting as project manager responsible for the entire process as outlined in the Global Operating Model...

Act as the subject matter expert for ESAB Equipment Solutions (EQS) and PPE products across the regionExecute the regional EQS and PPE strategy in partnership with the wider commercial organization...

• Reconciliation of all supplier balances with supplier statements and the general ledger
• Invoice matching to purchase orders, checking correct payments, and following authorization procedures and invoice approval process
• Initiating and posting daily and weekly vendor and customer payments

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,...

• Responsible for managing the export sales order compliance process. This includes tasks such as export license assignment and verification, ensure controls compliance
• Handle documentation processes checking and validating export documents, determining optimal documentation requirements

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

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....

• Learning our Operational processes and relevant background – in the dedicated departments; understanding interdependencies
• Participating in different theoretical and on the job trainings where you will get insight into Celebi’s business strategy and could gain knowledge of our operation

• Facilitate functional workshops, training sessions, and knowledge transfer to build internal & external capabilities and promote adoption of Kinaxis & SAP
• Ensure COE teams regularly trained on the Maestro/SAP process and reinforce training protocols to improve system literacy

• Responsible for managing the export sales order compliance process. This includes tasks such as export license assignment and verification, ensure controls compliance
• Handle documentation processes checking and validating export documents, determining optimal documentation requirements

• Coordinate implementation of training sessions according to stakeholder's specifications (defined dates, programs, participants...)
• Manage logistic requirement fulfilment like room booking
• Manage pre-training communications to participants according to program specifications

• 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.

• Perform accounting activities in compliance with US GAAP
• Prepare and maintain accounting records in accordance with US GAAP
• Provide monthly reconciliation on key and non-key accounts
• Manage non-recurring journals, ensure approvals and proper evidence
• Audit support (internally and externally)

• Conduct comprehensive market research to assess potential across municipal and industrial sectors
• Analyze competitive landscape, market trends, and emerging opportunities
• Identify and evaluate market size, growth potential, and barriers to entry
• Define target customer segments and priority markets

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....