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Junior Financial Accountant

  • BUDAPEST
  • Permanent
  • 1 week ago

Negotiable

• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences Participating CRS reporting
• Completing manual booking tasks
• Preparing VAT returns / Intrastat / EC sales and purchases reporting
• Doing other standard reporting or report running including any calculation needed at accruals, fixed assets, other revenues/costs
• Contacting and informing/communicating with colleagues within SSC
• Manual invoicing (recharges, scrap)
• Allocating of outgoing payments based on bank statement
• Allocating of other non-customer related items based on bank statement
• Reconciling bank accounts
• Reconciling intercompany balances
• Filing of all records so that they can be accessed in a timely manner
• Reporting weekly cash flow
• Intercompany netting
• Processing settlement bookings
• Processing Payments from e-banking systems

French Speaking Collection Specialist

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our partner company is a global manufacturer in building industry and delivering product and process innovations to serve the worldwide marketplace. The company’s Shared Service Center was launched in 2009, located in Budapest. This company employs more than 250 people whose provide business support in customer service, supply chain, finance and IT field. It offers complex and challenging jobs, a great work environment, competitive salary and opportunity to develop and implement promotion and training to work.

Why it is a good opportunity for you:
• Working in a growing multinational company
• Good location in the heart of Budapest
• Flexible working hours
• Family friendly company
• Competitive salary and beneficial package

What you will be doing:
• Full ownership of credit and collection activities to dedicated region
• Handling customer queries and manage issue resolution
• Customer ledger maintenance and review, daily order review, reporting aging
• Proactive cash collection
• Reconciliation of customer accounts
• Proposal for credit limit changes based on credit policy, credit risk
• Proposal for the end of the month to the unit controllers for any provisions
• Customer relationship management
• Take part in projects and initiative improvements

Requirements that make you the best candidate:
• At least 1 year experience in Collection/AR/Cash Application
• Fluency in English and French
• Experience with ERP system
• Excellent relationship building and maintaining skills
• Excellent customer and stakeholder management
• Self-confident and able to make decisions independently

AR & Billing Specialist

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our multinational client is looking for multilingual candidates. As they are a growing and stable company, you could gain experience in a multinational and competitive environment.



Why it is a good opportunity for you:
• Stabile and international company background
• Outstanding compensation package
• Opportunity to work in a friendly and modern environment
• Strong focus on Personal Development – participation on trainings and workshops tailored to the associate’s career aspirations
• Eligibility for rotation to other projects after 18-24 months to avoid monotony and advance into more senior positions


What you will be doing:
• Timely Billing of all customer contracts. Understanding the nature of contract is very essential before billing (raising invoices)
• Revenue recognition based on the contract is part of the Job. This would require understanding of revenue recognition rules both local and US GAAP.
• Timely generation of customer invoices thereby ensuring that invoices are sent on time.
• Strict adherence to monthly cut off deadlines to ensure smooth closure of month and quarter.

Requirements that make you the best candidate:
• Fluency in Dutch
• 0-2 years of experience in accounting (Preferably in Customer invoicing, revenue recognition etc.)
• Graduate or equivalent in Finance and Accounting
• Exposure to GL activities would be an added advantage
• Exposure to ERP Environment (SAP) is preferred
• Flexibility to travel

Regulatory Reporting Analyst

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our partner is the leading global bank who is present in 100+ countries, 55 of which are in EMEA, and has a Center of Excellence for Reporting. The Statistical Reporting Analyst will manage the preparation and delivery of daily, weekly, monthly & quarterly statistical or prudential regulatory reporting returns.

Why it is a good opportunity for you:
• Global company – monumental organization
• Creative inspiring working environment
• Diverse working areas – Life long learning experience
• Competitive salary and benefit package

What you will be doing:
• Preparation of daily, monthly & quarterly prudential regulatory returns and monitoring reports
• Maintenance and further development of controls & reports including reconciliations, static data & variance analysis
• Ongoing review and development of current processes to increase efficiency
• Liaising with multiple departments of the covered countries (including Financial Control, Treasury, Risk Departments) to resolve issues
• Deep involvement in new system/process implementations related to Regulatory reporting requirements
• Provide support to country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries)
• Check and ensure that procedures and policies are applied to adequately cover rules and regulations
• Participate in process migrations activities
Requirements that make you the best candidate:
• University/College degree in Accounting/Finance
• 2-6 years of Accounting or financial reporting or audit experience with fluent English and/or French/German/Spanish
• Fresh graduates are welcome to apply if speaking fluent English and Czech/Slovak/Russian/German
• Prior experience in a statistical and/or regulatory reporting role is an advantage
• Experience with Basel III is advantageous
• Advanced MS Excel and Access knowledge

Apply directly to Nikolett Krisznai Research Consultant, for a short, pressure free and confidential discussion on this role or other opportunities.
Tel: +36 1 8833 551
E-mail: nikolett.krisznai@reedglobal.com
Web page: www.reedglobal.hu

Enterprise Software Billing Operations Specialist

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Specific duties will include:
- Control of closed won business (SFDC, contracts) and subsequent billing invoicing operations within SAP.
- Pro-active and Responsive Customer relationship (invoice communication, questions/answer).
- Billing and Invoicing of all License and Subscription contracts.
- Maintenance contract renewals process management and invoicing (SMSA)
- Revenue recognition and VSOE monitoring on all contracts.
- Support to functions for all Billing reporting
- Support to Cash collection team.
- Support / lead ad hoc projects when needed (new process, Acquisition integration etc…)
- Adhere to Internal Service level Agreement


• The employee has the authority to perform tasks as per JD
• The employee needs to follow the Quality and environmental policy where applicable
• Employee should observe the company’s policies and the Budapest Employee Handbook (for details see Budapest HR website).

German speaking Cash Collection Representative

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable



Our prestigious client works in the printing industry and expands its existing operation in Budapest. Manage EMEA Order to Cash activities, from Customer Account Creation until Cash Collection, for a group of Customers.


Why it is a good opportunity for you:
• Value added processes, complex tasks – good motivator for long term
• Attractive work environment
• Good internal movement opportunities
• Stable organization with low fluctuation

What you will be doing:
• Analyze and send out regular account statements
• Request and document in SAP promise to pay received
• Proactively support month end payment
• Make sure customer data is up to date and request changes if needed
• Process and follow up Credit requests (Returns, Claims, BID Retrocession claims)
• Provide copies of accounting documents (invoices, credit memos)
• Action disputed invoices and make sure payment is received
• Provide information to customer on accounting documents to secure payment
• Categorize and follow up disputes such as debit notes, partial and unapplied payments
• Identify route causes for outstanding items
• Liaise with Cash Collectors partners on activities (CSSC, Country)
• Analyze and action the AR Delinquency report
• Document customer contacts in SAP Specialist work list
• Effectively communicate in case of orders blocked by credit and financial hold

Requirements that make you the best candidate:
• Experience in Customer Relationship management in an International environment
• Experience with customers of the specific country
• Experience of Cash Collection or similar experience in Sales Administration/Order to Cash will be a plus
• Good analytical skills
• Sense of priorities
• Ability to act quickly in case of issue
• Pro-activity & autonomy
• Well organized
• Rigorous in all operations & in data management
• Resistant to stress
• Good Communication & interpersonal skills
• Drive change management
• High level English language skill
• High level (close to native) language skill of German
• Good knowledge of MS Office (Word, Excel)
• SAP experience would be a plus

Senior Cost Controller

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our prestigious client is looking for a candidate for the above mentioned position. This role will be responsible for the planning of WW (EMEA/NA/LAD/APG) Product costs, Monitor Variances and identify track and drive aggressive cost reduction targets working with Operations and Supply Chain teams.

Why it is a good opportunity for you:
• Value added processes, complex tasks – good motivator for long term
• Attractive work environment
• Good internal movement opportunities
• Corporate key client portfolio

What you will be doing:
• Develop the standard costs with the support of the Cost Accounting Team.
• Insure completeness and accuracy of planning inputs.
• Develop cost for new products to be launched and analyse profitability with the Pricing Team.
• Analyze, consolidate, and report monthly/quarterly performance metrics to executive team. This would include product costs actuals by products, and analyses of the variances (Purchase Price variance, Over under absorption of expenses, Manufacturing variances etc).
• Facilitate outlook reviews with all geographies, finance and Operations Management.
• Provide financial analysis and recommendation to the GEO Supply Chain experts: variance analysis vs outlook, plan, last year, identification of key business drivers, and proposal of corrective action.
• Identify Opportunities and Risks and drive open items to closure.
• Build-up of the annual product cost plan consistent with plan assumptions and business objectives received from GEO Supplies Management and WW Organization.
• Prepare Business cases, using Cash Flow, to identify cost savings for make/buy decisions
• Lead Supplies manufacturing related projects
• Work as a member of cross functional team to model sourcing opportunities and regionalization strategies.
• Develop ad hoc analysis

Requirements that make you the best candidate:
• Graduate degree in Finance
• 8+ years’ work experience in planning/analysis function in an international environment.
• Ability to multi-task in high pace work environment
• Ability to work in an international environment where the needed information is coming from various functions and geographies
• Autonomy
• Excellent Microsoft Excel skills needed. Knowledge of an ERP ( SAP) and a financial planning system is a plus (BI, BO, HANA)
• Knowledge of Standard Cost and Manufacturing Cost Planning methodology
• US GAAP accounting and SOX skills needed
• Fluent English mandatory, both written and oral

Sourcing team Leader

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable


Sourcing Team Leader


General Purpose: Manages business/ process/ people/ technology in an organizational unit, competence area or cost center. Responsible for strategy implementation. Can also be responsible for strategy formulation of own area.

Main Responsibility Area: Provides technical leadership for staff and work teams or task forces, particularly on emerging areas within specialized functional or process areas. Coordinates the delivery of client service (internal and/ or external clients) to maintain client satisfaction and identify performance gaps as well as new or emerging needs. Understands relevant business issues and the organization's operating procedures and connects these to work priorities.

Job Description: Team leadership and people management (global)
Leads and coaches category managers:
- Manages and drives transition and change
- Drives competence development among team members
- Motivates, supports and develops team members in their work and future career through his/her inspiring example and active participation
- Promotes openness and a spirit of co-operation to form common goals in the group
- Implements the company’s values
- Implements performance management process
- Implements compensation & benefits policies
- Shares Best practices

Category Strategies
- Ensures category strategy definition, creation, and/or implementation, maintenance and execution in own category groups
- Key inputs: Business parameters, key figures and plans, Supply market environment, the company’s procurement category strategies

Accountability for Supplier base management category groups under his/her leadership
- Participates in suppliers’ top management relationship management
- Ensure compliance to Supplier Base Management Process
- Ensure cost, availability, innovation and quality within category group’s supplier base according to target setting
- Drive supplier base development and identification of new suppliers

Target-setting and driving achievement of KPI targets
- Ensure target-setting and actions to achieve agreed KPI targets
- Identify and execute corrective actions when necessary
- Ensure needed business reporting with Finance

Transition/Change Management
- ensures efficient transfer of specific business activities between geographies and procurement categories
- ensures uninterrupted business continuity
- stakeholder management and communication
- ensures team motivation in changing and demanding environment









Global Category Manager Indirect procurement

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable


GLOBAL CATEGORY MANAGER INDIRECT PROCUREMENT

General Purpose: Is responsible for the sourcing or execution of components, materials, products or services of a specified technology or product area. Manages suppliers of one or more responsibility areas. Works with other organisations to ensure that the material or service meets pre- determined quality, technology, supply and cost criteria.

Main Responsibility Area: Is responsible for sourcing expertise in defined areas. Monitors supplier performance and creates development plans. Responsible for contracting and negotiating the prices. Participates in subcommodity strategy creation and/or implementation. Develops and manages supplier relationships in own area. Creates and maintains instructions and documents processes in own responsibility area. Supports and coaches other team members in complex issues and acts as a source of Sourcing expertise to others.

Job Description: Global responsibility of defined category area / supplier base
Is responsible for the sourcing of materials, products or services of specified area by creating excellent supplier base with the best terms.
- Responsibility for creation and/or implementation, maintenance and execution of category strategy in responsibility area
- Working in and/or leading cross functional teams (virtual teams)

Supplier base management and supplier performance management:
Supplier base management and supplier performance in responsibility area (act as Supplier Manager to assigned suppliers); i.e.
- Management of contracting and pricing in responsibility area (including the negotiations)
- Management of supplier selection process in responsibility area
- Ensuring that activities meet all relevant regulations and legal requirements including Category Area Work Instructions

Market information and analysis
- Has good market information, analytical skills and supply market knowledge
- Ensures alignment, anticipates changes and drives activities based on supply market changes

Cost Management
Acts as business enabler and driver for cost improvement by
- monitoring cost tendencies
- creating/proposing/implementing cost management measures and methodologies
- getting involved into stakeholder decisions about 3rd Party expenditure planning in the assigned responsibility area

Business Stakeholder Relationship Management
- ensures Procurement involvement in 3rd party expenditures through involvement in procurement related decisions of the key stakeholders of the assigned business area
- act as an ambassador of correct procurement and purchasing methodologies and ensures usage of valid procurement tools/methodologies and governance models
Additional Requirements: Cost analysis and management
Decision making
Business Ethics
Influencing Skills
Strategic thinking
Supplier Base Management
Supplier contracting
Supplier Market knowledge and management
e2e supply chain understanding
Fluent English
Cost analysis and management
Problem solving
Lean methodology planning and organising
Problem solving communication and presentation skills

Regional Category Manager Railway Services

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable


REGIONAL CATEGORY MANAGER RAILWAY SERVICES

General Purpose: Is responsible for the sourcing or execution of components, materials, products or services of a specified technology or product area. Manages suppliers of one or more responsibility areas. Works with other organizations to ensure that the material or service meets pre- determined quality, technology, supply and cost criteria.

Main Responsibility Area: Is responsible for sourcing expertise in defined areas. Monitors supplier performance and creates development plans. Responsible for contracting and negotiating the prices. Participates in sub-commodity strategy creation and/or implementation. Develops and manages supplier relationships in own area. Creates and maintains instructions and documents processes in own responsibility area. Supports and coaches other team members in complex issues and acts as a source of Sourcing expertise to others.

Job Description: As a Regional Category Manager in GSM-Railways Category Europe within Service Procurement in the region your key responsibilities include sourcing of Services for the company focusing on GSM-R across the region. Thus you will be the main interface between internal & external stakeholders to align and execute category strategy and standardizing GSM-R Services across your countries of responsibility. In addition you will ensure correct supply, act as Supplier Manager and Consultant in a Cross Functional Team for your internal stakeholders to ensure optimized alignment, cost and processes. SOX control and operational procurement work flow will be part of your daily work.
You actively manage the specific regional vendor base and establish in a cross-functional team a strategy, forecasts and budgets together with your internal stakeholders.
You capture forecast demand and rationalize to target the use of preferred vendors to achieve economic benefits balancing total cost, terms & conditions, innovation delivery capability & other success factors for creating market impact which makes you a trusted partner of your business stakeholders to achieve the business goals

Additional Requirements: You have a broad knowledge of the supplier market in Europe. Additionally, you are experienced in contracting, quality management and cost analysis and management. You also possess good capabilities for strategic thinking and decision making. What’s more, you have a good end-to-end process understanding including operative purchasing processes. You are fluent in English. Knowledge in minimum 1-2 additional languages would be favorable.
Personal Attributes: You are an experienced negotiator and have good communication and networking skills. Through your personal working style you are capable of encouraging and influencing others. Strong capability in leading virtual teams and coaching others is also required. As single point of contact for your responsibilities in your region, you are able to communicate in multicultural environment and structure your day to day business highly independent. You possess strong negotiation and communication skills. You are persistent and analytic. You have strong negotiation and networking skills and you are a team player.
For more information: Anita Miklovicz
anita.miklovicz@reedglobal.com; +36 1 8833 560



Regional Category Manager Facility Services

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable


REGIONAL CATEGORY MANAGER FACILITY SERVICES

General Purpose: Is responsible for the sourcing or execution of components, materials, products or services of a specified technology or product area. Manages suppliers of one or more responsibility areas. Works with other organisations to ensure that the material or service meets pre- determined quality, technology, supply and cost criteria.

Main Responsibility Area: Is responsible for sourcing expertise in defined areas. Monitors supplier performance and creates development plans. Responsible for contacting and negotiating the prices. Responsibility for the subcommodity strategy creation and/or implementation and responsibility for/contribution to STP creation and implemementation. Develops and manages supplier relationships in own area. Provides technical leadership for staff and work teams or task forces within specialized functional or process areas.

Job Description: Global responsibility of defined category area / supplier base
Is responsible for the sourcing of materials or services of specified technology by creating excellent supplier base with the best terms.
- Responsibility for creation, maintenance and execution of category strategy in responsibility area (as agreed)
- Leads the cross functional teams (virtual teams)
- Measures / budgetary measures: PPC savings % and absolute, Spend, Payment Terms, SPI
Supplier base management and supplier performance management
Supplier base management and supplier performance in responsibility area (act as Supplier Manager to assigned suppliers); i.e.
- Management of contracting and pricing in responsibility area (including the negotiations)
- Management of supplier selection process in responsibility area
- Ensures that activities meet all relevant regulations and legal requirements including SOX
- Ensures cost, availability, innovation and quality within local supplier base according to target setting, business and CT needs

Market information and analysis
- Has very good market information analysis skills and supply market knowledge
- Ensures alignment, anticipates changes and drives activities based on supply market changes

Execution Excellence
- Ensures SOX compliance and respect of GPR internal SoR within the region
- Ensures proper implementation and use of relevant processes and tools, including the availability and correctness of applicable master and procurement data in SAP
- Ensures that company performs according to its contractual obligations and other commitments towards its suppliers
- Strives for continuous improvement in execution excellence by putting the customer first, doing it right the first time, and by keeping an eye on quality

Additional Requirements:
Cost analysis & management
Decision making
e2e process optimization
Living by Our Ethics
Influencing others
Product and Technology Knowledge
Business Understanding
Strategic Thinking
Supplier Base Management
Supplier contracting
Supplier market knowledge and management
Supplier quality management
Working Across Boundaries
For more information: Anita Miklovicz
anita.miklovicz@reedglobal.com; +36 1 8833 560



Process & Development expert

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable


PROCESS & DEVELOPMENT EXPERT

General Purpose: Is responsible for the sourcing or execution of components, materials, products or services of a specified technology or product area. Manages suppliers of one or more responsibility areas. Works with other organisations to ensure that the material or service meets pre- determined quality, technology, supply and cost criteria.
Main Responsibility Area: Is responsible for sourcing expertise in defined areas. Monitors supplier performance and creates development plans. Responsible for contacting and negotiating the prices. Responsibility for the subcommodity strategy creation and/or implementation and responsibility for/contribution to STP creation and implemementation. Develops and manages supplier relationships in own area. Provides technical leadership for staff and work teams or task forces within specialized functional or process areas.
Job Description: Take the lead to ensure EWS busines processes meet the needs now and into the future to enable EWS team to effectively support company needs to External Temporary Labour
Be essential interface to EWS teams around the markets to gather and filter business feedback, using EWS tools and reports
Lead the development and training and coaching of EWS team members and stakeholders using all needed company tools and systems needed
Be able to take on specific short term projects as needed in the category

Additional Requirements:
Proficient oral and written English skills
Ability to host and lead conference calls
Ability to deliver clear training sessions and preparation of needed training materials
For more information: Anita Miklovicz
anita.miklovicz@reedglobal.com; +36 1 8833 560



Category Specialist

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

CATEGORY SPECIALIST


General Purpose: Is responsible for the sourcing or execution of components, materials, products or services of a specified technology or product area. Manages suppliers of one or more responsibility areas. Works with other organisations to ensure that the material or service meets pre- determined quality, technology, supply and cost criteria.

Main Responsibility Area: Is responsible for sourcing expertise in defined areas. Monitors supplier performance and creates development plans. Responsible for contacting and negotiating the prices. Responsibility for the subcommodity strategy creation and/or implementation and responsibility for/contribution to STP creation and implementation. Develops and manages supplier relationships in own area. Provides technical leadership for staff and work teams or task forces within specialized functional or process areas.

Job Description: Leads and manages data reporting and data management in category using category tools and standard Microsoft tools.
Drives data accuracy and data completeness by reviewing existing data and "deep dive" into data consistency and finds unusual data patters or missing data. Follows up and drives data corrections and updates
Delivers needed reporting infrastructure and reporting templates to team and stakeholders by have deep understanding of the EWS business and then developing reporting improvements to assist in category business management and decision making
Manages category PO/GR process and leads troubleshooting of PO/GR issues by using category tools and interfacing with the company accounting services team. Closely co-operates with stakeholders to understand pain points and develops solutions in the team to remove those pain points

Additional Requirements: Proficient oral and written English skills
Ability to host and lead conference calls
Ability to deliver reporting sessions to stakeholder
Expert and deep knowledge of MS Excel and use of databases
For more information: Anita Miklovicz
anita.miklovicz@reedglobal.com; +36 1 8833 560





CUSTOMER SERVICE REPRESENTATIVE

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

From consumer electronics and packaging to pharmachemicals and petroleum refining, our highly diversified products and services enhance value for more than 3,400 customers in 100 countries. With opportunity that’s as wide as the world, we have all the components in place for your professional success. Get a better view of career fulfillment by joining us as a French or German speaking Customer Service Representative.

Match customer's order cycle needs and support Albemarle’s products businesses by:
• Ensuring customer satisfaction,
• Interfacing internally (sales, SCM, etc.) and externally (customers, agents, terminals, warehouses, freight forwarders, etc.),
• Processing orders.
• Following up on product deliveries and sales invoicing processes
• Receive & enter order into processing system and confirm shipments (vessels, barges, trucks) product and package availability
• Inform customer of ability to supply.
• Initiate and follow-up on deliveries of products from terminals/warehouses to customers.
• Prepare and check required documents necessary for transport, customs, shipping, and banking (invoices, insurance policies, Bills of Lading, etc.)
• Enter complaints, make initial response and take corrective action.
• Ensure transportation (contact with transporters, scheduling of transports).
• Enter samples orders and coordinate intercompany resupply orders.

Requirements:

• Fluency in English and French is required
• Experience in servicing a Manufacturing site is preferred
• 2+ years relevant work experience
• Good IT skills (MS Office, SAP)
• Excellent problem solving skills
• Outstanding communication skills
• Costumer focused attitude; meet or exceed costumers expectations (internal/external), establishes and maintains effective relationships with customers
• Good organizing and time management skills
• Self development skills; personally committed to and actively works to continuously improve him/herself on inter-personal skills.

German Order Process Associate

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

As a German Speaking Order Process Associate you are responsible for reviewing, prioritizing, maintaining, and processing shopping carts within specified Service Level Agreement (SLA) using SAP/ SRM. Reporting to the Order Process Team Lead you will be also responsible for:

• Collaborating with Receiving and Accounts Payable to expedite processing of receipts and invoices
• Assisting with processing of returns and repairs for the Procurement Department as needed
• Being responsible for Order Acknowledgement handling and contact the suppliers in case of need.
• Being responsible for intervention on orders requiring procurement expertise before being fulfilled by suppliers
• Investigation of invoice reconciliations based on request

You have 1-3 years of relevant experience in a similar position (contract management, data administration and maintenance, any other administrative support). You have excellent written and spoken command in German and English. Furthermore you have the following skills and qualifications:

• You have experience in supplier relationship management, have a deep understanding of procurement processes especially in order management
• You have process expertise and knowledge of SAP with good numeric and analytical skills
• You are an outstanding communicator (verbal and written)
• You can react to problems fast and easily, you are able to work in a fast paced environment
• You are good at time management (high sense of urgency)

Solution Architect

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our prestigious client works in the printing industry and expands its existing operation in Budapest.
The professional would be responsible for developing professional service offers with our customers based on our client’s software portfolio.

Why it is a good opportunity for you:
• Value added processes, complex tasks – good motivator for long term
• Attractive work environment
• Good internal movement opportunities
• Corporate key client portfolio

What you will be doing:

• Based on requirements fed by the country teams, Solution Architects sizes and helps defining the solution which best matches the customer needs and the company strategy
• Additionally to working with the country PS teams, the Solution Architect works closely with Subject Matter Experts where extra expertise is required and with the Technical Project Manager to help adapt offering to business needs
• Responsibilities may include defining the recommended architecture, hardware and software specification, implementation and deployment plan. In order to maintain a proper understanding of the company solutions, the Solution Architect can also be involved in writing the solutions
• Based on their knowledge of the solution portfolio, Solution Architects ensure the relevant components and quantities are properly entered into the system (Salesforce.com) in order to produce the appropriate quote to the country teams
• On some situations, the job may require travelling to customer location or other EMEA company sites

Requirements that make you the best candidate:

• Degree in computer science
• At least 3 years experience in an IT position (preference order)
• System admin
• Network architecture
• Development knowledge
• Software support
• Experience with enterprise content management would be a bonus
• Excellent level in English (oral and written)
• German, French or other European languages are bonus
• Communication and data standards: Network protocols, document formats, etc.

Financial Analyst

  • BUDAPEST
  • Permanent
  • 2 weeks ago

Negotiable

Our partner company is a global manufacturer in building industry and delivering product and process innovations to serve the worldwide marketplace. The Financial Analyst is responsible for operating the financial reporting function including regular and ad-hoc reports covering European Regions. The position also provides key support Group Finance team and Finance Leadership in the explanation of KPIs.

Why it is a good opportunity for you:
• Working in a growing multinational company
• Good location in the heart of Budapest
• Family friendly company
• Competitive salary and beneficial package

What you will be doing:
• Consolidating, preparing and providing regular and ad-hoc reports on a daily/weekly basis to stakeholders
• Developing of new reports according to the stakeholders’ request
• Provide information and explanation for senior management
• Liasion with various regional finance and in-house SSC teams
• Continuous improvement of current reports used
• Responding to Group Finance team in a timely manner. Close cooperation with the analysis and business support teams as required
• Took part in continuous improvement projects

Requirements that make you the best candidate:
• Minimum 4 – 5 years of relevant experience in financial reporting field
• Excellent understanding of financial processes
• Good level of English knowledge is required
• Strong analytical skills, structured way of thinking and acting
• Strong problem solving and communication skills
• Proactive, ability of systematic problem solving, self-starter mindset
• Reliable, persistence and tenacity
• Attention to accuracy and detail
• Ability to meet priorities and deadlines
• Ability to work under time pressure

Apply directly to Nikolett Krisznai – Research Consultant for a short, pressure free and confidential discussion on this role and other opportunities.
Tel: +36 1 8833 551
E-mail: nikolett.krisznai@reedglobal.com
Web page: www.reedglobal.hu

Keep up to date with all my urgent vacancies by adding me as a LinkedIn connection and viewing my monthly vacancy presentation. hu.linkedin.com/in/nikikrisznaireed

German Financial Accountant

  • BUDAPEST
  • Permanent
  • 22 hours ago

Negotiable





Our client is a leading global provider of mobility solutions. Across EMEA, they operate industries leading brands. Firmly established as a leader in the vehicle rental industry, their history of focusing on customers, their people, growth, innovation and efficiency drives impressive bottom line success and has delivered strong year on year results.

Job Summary:
Their our Budapest Business Service Centre, our Financial Services Team has a wide variety of tasks from processing, reporting and booking invoices or other cost information flows from partners, reconciliation, participation in monthly, quarterly and yearly closing etc. More specifically the Financial Accounting Team is responsible for a full scale of financial accounting activities in several languages to support our partner countries.


Why our partner is a great place to work at?
• Their BSC is a Centre of Excellence, providing global support
• Multicultural team, with colleagues from over 30 different countries
• Friendly, collaborative culture
• Winning spirit
• High-energy place where things move forward every day
• Award winning office environment
• Various company events, opportunities to join company-wide volunteer initiative

Responsibilities:
• General ledger reconciliation and accounting
• Participating in monthly, quarterly and yearly closing
• Bank reconciliation and accounting
• Stock accounting (activation; analytical register, depreciation)
• Intercompany booking, handling reclamations between countries and charge back
• Doing any other accounting and administrative activities (invoicing, cost allocation, provision…)
• Making reports
• Keeping contact with the partners and providing information

Requirements:
• College or university degree preferably in economics, finance/accounting (chartered accountant certification would be a great plus)
• At least 1-3 year of experience gained in an accounting role
• At least intermediate English and/or German/Italian language knowledge both written and verbal
• Analytical mind-set, logical thinking
• Strong communication skills
• Confident user skills in Microsoft Office applications, especially Excel
• Excellent problem solving skills
• Ability to work precisely under pressure and with tight deadlines
• Team leader attitude




Location:
XIII. district




Italian Financial Accountant

  • BUDAPEST
  • Permanent
  • 22 hours ago

Negotiable





Our client is a leading global provider of mobility solutions. Across EMEA, they operate industries leading brands. Firmly established as a leader in the vehicle rental industry, their history of focusing on customers, their people, growth, innovation and efficiency drives impressive bottom line success and has delivered strong year on year results.

Job Summary:
Their our Budapest Business Service Centre, our Financial Services Team has a wide variety of tasks from processing, reporting and booking invoices or other cost information flows from partners, reconciliation, participation in monthly, quarterly and yearly closing etc. More specifically the Financial Accounting Team is responsible for a full scale of financial accounting activities in several languages to support our partner countries.


Why our partner is a great place to work at?
• Their BSC is a Centre of Excellence, providing global support
• Multicultural team, with colleagues from over 30 different countries
• Friendly, collaborative culture
• Winning spirit
• High-energy place where things move forward every day
• Award winning office environment
• Various company events, opportunities to join company-wide volunteer initiative

Responsibilities:
• General ledger reconciliation and accounting
• Participating in monthly, quarterly and yearly closing
• Bank reconciliation and accounting
• Stock accounting (activation; analytical register, depreciation)
• Intercompany booking, handling reclamations between countries and charge back
• Doing any other accounting and administrative activities (invoicing, cost allocation, provision…)
• Making reports
• Keeping contact with the partners and providing information

Requirements:
• College or university degree preferably in economics, finance/accounting (chartered accountant certification would be a great plus)
• At least 1-3 year of experience gained in an accounting role
• At least intermediate English and/or German/Italian language knowledge both written and verbal
• Analytical mind-set, logical thinking
• Strong communication skills
• Confident user skills in Microsoft Office applications, especially Excel
• Excellent problem solving skills
• Ability to work precisely under pressure and with tight deadlines
• Team leader attitude




Location:
XIII. district

Apply directly to Evelin Pintér, Research Consultant, for a short pressure free and confidential discussion on this role and other opportunities.

Tel: +36 1 8833 553
E-mail: evelin.pinter@reedglobal.com
Web page: www.reedglobal.hu
https://hu.linkedin.com/in/evelinpinter



Financial Accountant

  • BUDAPEST
  • Permanent
  • 22 hours ago

Negotiable





Our client is a leading global provider of mobility solutions. Across EMEA, they operate industries leading brands. Firmly established as a leader in the vehicle rental industry, their history of focusing on customers, their people, growth, innovation and efficiency drives impressive bottom line success and has delivered strong year on year results.

Job Summary:
Their our Budapest Business Service Centre, our Financial Services Team has a wide variety of tasks from processing, reporting and booking invoices or other cost information flows from partners, reconciliation, participation in monthly, quarterly and yearly closing etc. More specifically the Financial Accounting Team is responsible for a full scale of financial accounting activities in several languages to support our partner countries.


Why our partner is a great place to work at?
• Their BSC is a Centre of Excellence, providing global support
• Multicultural team, with colleagues from over 30 different countries
• Friendly, collaborative culture
• Winning spirit
• High-energy place where things move forward every day
• Award winning office environment
• Various company events, opportunities to join company-wide volunteer initiative

Responsibilities:
• General ledger reconciliation and accounting
• Participating in monthly, quarterly and yearly closing
• Bank reconciliation and accounting
• Stock accounting (activation; analytical register, depreciation)
• Intercompany booking, handling reclamations between countries and charge back
• Doing any other accounting and administrative activities (invoicing, cost allocation, provision…)
• Making reports
• Keeping contact with the partners and providing information

Requirements:
• College or university degree preferably in economics, finance/accounting (chartered accountant certification would be a great plus)
• At least 1-3 year of experience gained in an accounting role
• At least intermediate English and/or German/Italian language knowledge both written and verbal
• Analytical mind-set, logical thinking
• Strong communication skills
• Confident user skills in Microsoft Office applications, especially Excel
• Excellent problem solving skills
• Ability to work precisely under pressure and with tight deadlines
• Team leader attitude




Location:
XIII. district

Apply directly to Evelin Pintér, Research Consultant, for a short pressure free and confidential discussion on this role and other opportunities.

Tel: +36 1 8833 553
E-mail: evelin.pinter@reedglobal.com
Web page: www.reedglobal.hu
https://hu.linkedin.com/in/evelinpinter



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