Privát sofőr állások Budapesten (Üzleti támogató központok)

• Team Leaderek és Private Label Managerek munkájának támogatása
• Termék rendelések és kiszállítások teljeskörű menedzselése, adminisztrációja
• Riportok, prezentációk készítése
• Partnerekkel és társosztályokkal történő folyamatos kapcsolattartás magyar és angol, vagy német nyelven

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collaborate with Paramount’s international subsidiaries and tax teams on intercompany agreements and transactions
• Issue service fee recharge invoices in line with intercompany arrangements
• Monitor parked transaction reports and resolve pending items
• Prepare monthly intercompany accrual journal entries

• Prepare standard monthly journal entries, including cost accruals and prepayments.
• Perform monthly account reconciliations and balance sheet rollforwards.
• Prepare financial and operational metrics to support decision-making.

• Ensure accurate and timely accounting, analysis, and reporting of revenue and expense accruals.
• Prepare and review journal entries, account reconciliations, and balance sheet roll-forwards.
• Support statutory audits, liaising directly with external auditors and preparing audit deliverables.

• Collaborate with Paramount’s international subsidiaries and Paramount Tax on legal entity agreements and intercompany transactions
• Ensure timely invoicing of service fee recharges in line with intercompany arrangements

• Serve as the main Controllership support for the Technology organization.
• Perform monthly close activities, including reclasses and accrual postings, preparation of amortizations for prepaid technology costs, and review of prepaid balances.

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Log cases and calls with high-quality standards
• Collaborate with internal teams (Sales, Finance, etc.)

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

As a German speaking AP Accountant you will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process improvements- Support month-end closing and manage financial data,...

• Ensure that assigned international reporting activities and deliverables are performed on time
• Prepare, review and consolidate reporting deliverables (Balance Sheet, P&L analysis and commentaries, Risks & Opportunities and any related reporting)

• Build and maintain strong strategic partnerships
• Lead annual negotiations and manage contractual agreements
• Develop and execute customer-specific business plans and yearly strategies
• Analyze market data, sell-out reports, and category insights to identify growth opportunities

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Responsible for processing Margin Transfers between ECC6 entities.
• Running intercompany reconciliation tool for all involved countries.
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams.
• Taking part in all intercompany related projects.

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

Piacfigyelés és elemzés: a hűségprogram rendszer fejlesztése céljából a programokkal kapcsolatos fejlődési irányok azonosítása, megvalósíthatósági tervezése a saját környezetben....

• Strategic Planning & Budgeting: Manage and coordinate annual business planning, budgeting, and forecasting processes across the Group.
• Performance Reporting: Oversee preparation of monthly, quarterly, and annual reports on corporate performance for top management.

• Support Project Managers in day-to-day activities.
• Monitor, measure, and document project progress; prepare status reports.
• Facilitate successful setup and implementation of projects and workstreams.
• Assist in preparing customer-facing proposals, presentations, and technical documentation.