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• 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.

• 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

• 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)

• 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.

Create and maintain multiple semi-complex product models within the SAP Variant Configurator to ensure accurate and efficient generation of Bills of Materials (BOMs)....

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries in Finnish language via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Coordinating and analyzing compliance with legal requirements as well as company’s standards related to safety, occupational health, environment, and property (EHS).
• Supporting the implementation, maintenance, communication, and compliance of the EHS management system.

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

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....

• Kiemelkedő vásárlói élményt teremtesz a vásárlók számára a telefon divatkiegészítők és egyedi tokok értékesítésével — minden vásárlást különlegessé teszel.
• Segítesz a vásárlóknak telefontokot nyomtatni, fóliát választani és kiegészítő termékeket mutatsz hozzá.
• Kezeled a pénztárgépet

• As our colleague, you will gain experience from working on a wide variety of assignments.
• Participating and assisting in valuation and financial analysis.
• Participating in the formulation of applicable valuation approaches and assumptions.

• Planning and preparing interior designs and furnishing layouts
• Assisting customers—both by appointment and on a walk-in basis—with their selections, utilizing suggestive selling techniques
• Communicating with other departments, external companies, partners, and industry professionals regarding projects

Munkakörhöz tartozó feladatok ellátása....

• 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

• Support of anti-fraud framework design and implementation; coordination of certain functions to implement
• Develop anti-fraud awareness raising training materials and conduct tartgeted trainings
• red flag validation
• design individual investigation (making scope proposal)

Lead day-to-day regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.  ...

• Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses,
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,

• Partner with functional leaders and stakeholders across the Group to support strategic and operational decision-making.
• Provide proactive financial analyses, recommendations, and business insights.

• Heti és havi pénzügyi elemzések és riportok készítése
• A havi zárási folyamat támogatása
• Árbevétel-, költség- és eredményadatok elemzése
• Az egyes éttermek és üzleti egységek költségeinek, bevételeinek és eredményességének nyomon követése
• Terv–tény eltérések vizsgálata és az eltérések okainak feltárása