דרושים ב-Johnson Electric ב-Hungary

Your Responsibilities:

• Act as a point of contact for key customers regarding logistics-related topics

• Enter and organize customer orders in the ERP system (e.g. Oracle), ensuring proper scheduling and alignment with internal production capacity.

• Monitor order trends by comparing incoming demand with forecasts and historical data

• Plan and confirm shipments in line with customer expectations and company guidelines

• Manage customer portals and documentation to ensure compliance with delivery and quality standards

• Support procurement and inventory management processes for production materials

• Contribute to the creation and execution of production plans in coordination with related departments

• Handle ad-hoc logistics tasks, issue resolution, and internal cross-functional communication

• Maintain accurate records and generate reports as needed

Our Requirements:

• University degree (preferably in Logistics, Supply Chain Management or related field)

• Minimum 3 years of relevant experience in logistics , preferably in the automotive industry (Tier1 or Tier2 environment)

• Hands-on experience with customer logistics processes, ERP systems and forecasting

• Strong analytical skills and attention to detail

• Fluency in English (written and spoken)

• Proficiency in MS Office tools

• Flexibility and resilience in a fast-changing environment

Would Be Advantageous:

• Experience with Oracle

• Practical experience with ERP system implementation

What We Offer:

• Challenging role with end-to-end responsibility in customer logistics processes and production support activities

• Opportunity to work with major OEM clients

• Participation in system transitions and process improvements (Oracle rollout)

• Supportive and professional team environment

• Attractive remuneration; top-industry compensation and benefits package

• A truly international work context with exciting opportunities for growth

As a key member of an, you will be engaged with all corporate and international tax related matters which impact the. This role is an excellent fit for someone possessing either prior experience in corporation tax or a finance background coupled with a strong interest moving to corporation tax.

Your responsibilities will be to:

• Provide guidance and assistance in the compliance phase of direct taxes regarding the European countries where Johnson Electric operates (e.g. Switzerland, Germany, France, UK, Italy, Hungary, Turkey, Poland, Netherlands etc.)

• Assist the day-to-day Corporate Tax compliance such as reviewing tax calculations, ensuring tax returns submission, tax payments in a timely manner

• Liaising with local Finance Teams across different countries and external advisors

• Support the implementation and ongoing compliance of BEPS-related measures, including Pillar 2 requirements

• Assist in reviewing current and deferred tax reporting, working closely with the Finance and Hong Kong Tax teams to ensure accuracy and compliance with accounting standards

• Provide Corporate Tax related support to stakeholders and business partners

• Monitor tax law developments and assess implications for Johnson Electric companies

• Support the Tax and Finance Teams in tax audits

• Jointly work with the International Tax Team in Switzerland, Hungary and abroad on cross-border projects e.g. Dac6

Our requirements:

• A BSc or MSc in Economics, Finance or Accounting

• 4-6 years’ tax and/or accounting related professional experience acquired in a multinational business environment or Big 4 Advisory or Accounting firm

• Full proficiency in English

• A strong affinity for accounting and reporting matters

• Excellent numerical and project management skills

• Self-starter and proven team player approach

Would be advantageous:

• Tax and/or Accounting qualification

• Technical knowledge of tax accounting and Corporate Tax compliance

• Experience in dealing with Tax Authorities

• Knowledge of any other European language, in particular German or French

What we offer:

• Attractive remuneration; top-industry compensation and benefits package

• Hybrid working model for work-life balance

• An independent, impactful role where your contributions drive business success.

• Highly motivated team with a strong team spirit and an openness for flexible and agile working

• A truly international work context with exciting opportunities for growth

Your responsibilities will be to:

• Lead the Accounts Receivable Team by providing guidance, support and train AR Officers

• Ensure cash collection, cash application and a minimum level of overdue accounts receivable balances

• Have frequent meetings with internal/external customers directly or via a delegated team member

• Act as the first point of escalation for AR related issues

• Run recurring reviews on AR overdue with the internal stakeholders

• Fulfil credit management function including evaluation of credit worthiness of customers

• Highlight potential problems with customer

• Assure timely completed and accurate AR closing

• Improve AR and related processes and measurable KPIs

• Maintain low-risk profile internal control environment

Our requirements:

• BSc. or MSc. degree in Economics

• 3-5 years of experience in the field of Accounts Receivables, Cash Collection

• People management experience

• Fluency in English language

• Proactive, self-motivated personality

• Good communication and organizational skills

• Strong Excel skills

• Prior experience with Oracle would be an advantage

What we offer:

• Attractive remuneration and benefits package (incl. fringe benefits, annual bonus, travel support, etc.)

• Flexible working schedule

• Continuous training opportunities

• A truly international work context

• Opportunity to grow professionally in this independent, impactful role where your contributions drive business success.

Your responsibilities will be to:

• Ensure VAT, EC sales and Intrastat transactional compliance and reporting

• Prepare VAT returns filling in various jurisdictions in a timely manner

• Support automation and improvements of accounting / booking processes from the perspective of tax requirements

• Collaborate with other teams to ensure that VAT related master data is managed properly

• Assist in implementation of VAT related legal requirements

• Create / update the invoice settings in the ERP

• Complete the VAT balance sheet account reconciliations and other VAT related accounting tasks

• Identify and improve efficiency in indirect tax compliance tasks

• Support internal and external stakeholders in daily VAT matters

• Assist ad hoc tax audits in various European countries

Our requirements:

• BSc. or MSc. degree in Economics

• Minimum 1 year experience in an accounting role

• Solid knowledge of VAT compliance rules and related accounting principles

• Fluency in English, both written and spoken

• Proactive mindset with a strong sense of ownership and the ability to adapt to changing priorities

• Exceptional analytical skills with great attention to details

• Strong Excel skills

• Prior experience with Oracle would be an advantage

What we offer:

• Attractive remuneration and benefits package (incl. fringe benefits, annual bonus, travel support, etc.)

• Hybrid working model

• Continuous training opportunities

• A truly international work context

• Opportunity to grow professionally