Jobs Archive - Slovakia

Brief description of our company – ARVAL COMPETENCE CENTER

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

This is an oppurtunity to join the groving team of Vehicle Logicistic. You will be supporting the DACH region so the knowledge of German language is essential skill as this will be your main communication language.

Your main duties will be:

Supporting logistics activities related to vehicle transfers, deliveries and contract terminations
monitoring logistics processes and ensuring compliance with agreed service levels (SLAs)
communicating with suppliers, external logistics providers and internal stakeholders
identifying and resolving process gaps to ensure smooth operations
maintaining logistics documentation, reports and system records
coordinating transport damage cases and obtaining necessary approvals
acting as a liaison between purchasing, account management and external logistics partners
supporting End of Contract and Remarketing activities in line with defined procedures
providing support and communication to internal and external customers
participating in process improvement initiatives, team projects and quality assurance activities
supporting colleagues and continuously developing knowledge of company products and processes.

We are looking for candidates with..:

Fluent English and German both written and verbal form
Previous experience in a fast-paced corporate environment with a strong focus on administration tasks and communication
Attention to details – you will be checking various documents, invoices, etc.
Good communications skills and pro-customer approach – you will be in touch with our clients (local Arval entity)

We offer:

Contract: Internal, 1 Year (with a possibility of prolongation)
Salary : 1650 EURbrutto

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support Austria entity of Arval from our Competence Center based in Bratislava.

Brief description of our company – ARVAL COMPETENCE CENTER

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support German entity of Arval from our Competence Center based in Bratislava.

Your main responsibilities will be:

Validation & processing of suppliers’ invoices in internal systems
Allocation of invoices to respective repair, maintenance, damage, etc.
Processing of extra charges invoices On request support of Fleet Service team during peak periods
Formal control of invoices Responsibility for archiving documentation
Working instruction preparation and participation on procedures preparation
Ensuring suppliers bookings on time and with proper amounts
Act as a contact point for suppliers, internal customers and managements in order to provide the information about the invoices and their current processing phase

We are looking for candidates who:

Have previous work experience within administration and invoicing
English and German on a communicative level
MS Office intermediate skills – mainly Outlook, Excel
Attention to details and prepared for repetitive job tasks
Structured way of working, able to deal with large data entries

We offer..:

Salary: 1550 EUR

Contract: Fixed-term contract with possibility of extension.

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER

Your main duties will be:

identify business areas where AI could bring value, explanation of the opportunities to business stakeholders
drive and own end‑to‑end AI projects – from scoping, prioritization and roadmap definition to delivery, change‑management and post‑implementation monitoring
assess the value (impact on the client satisfaction, etc..) and feasibility of the AI use cases
evaluate and select appropriate AI/ML techniques for each business problem
model development, data processing, and production‑grade code implementation
discuss work results with other departments
provide suggestions for improving solutions

We are looking for candidates with..:

Fluent English in both written and verbal form
advanced proficiency in Python, data processing and production-grade code implementation
ability to stay up to date on new AI technologies
innovative thinking
skilled in Excel

We offer..:

Contract: internal, fixed-term (with a possibility of prolongation)
Salary: from 2100 euro brutto (the final salary will depend on a candidate´s previous experience)

Perks:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER

The main responsibilities:

Validation & processing of suppliers’ invoices in internal system
Allocation of invoices to respective repair, maintenance, damage, etc.
Processing of extra charges invoices
On request support of Fleet Service team during peak periods
Formal control of invoices
Responsibility for archiving documentation
Working instruction preparation and participation on procedures preparation
Ensuring suppliers bookings on time and with proper amounts
Act as a contact for suppliers, internal customers and managements in order to provide the information about the invoices and their current proccesing phase

We are looking for candidates who…:

Demonstrate strong attention to details and thrives in repetitive, precision-driven tasks
Professional level of Hungarian, knowledge of English and Slovak
Have a highly structured work style, efficiently handling large volumes of data entry without loss of accuracy
Maintains unwavering focus, ensuring consistent productivity and quality throughout each project
Shows a strong willingness to learn, quickly mastering new tools and processes
Delivers reliable results
Act responsibly, taking ownership of tasks and meeting deadlines with integrity

We offer..:

Salary: 1600 EUR

Contract: Fixed-term contract with possibility of extension.

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support Polish entity of Arval from our Competence Center based in Bratislava.

The main responsibilities:

Validation & processing of suppliers’ invoices in internal system
Allocation of invoices to respective repair, maintenance, damage, etc.
Processing of extra charges invoices
On request support of Fleet Service team during peak periods
Formal control of invoices
Responsibility for archiving documentation
Working instruction preparation and participation on procedures preparation
Ensuring suppliers bookings on time and with proper amounts
Act as a contact for suppliers, internal customers and managements in order to provide the information about the invoices and their current proccesing phase

We are looking for candidates who…:

Demonstrate strong attention to details and thrives in repetitive, precision-driven tasks
Have a good command of English; Polish language skills are a plus.
Have a highly structured work style, efficiently handling large volumes of data entry without loss of accuracy
Maintains unwavering focus, ensuring consistent productivity and quality throughout each project
Shows a strong willingness to learn, quickly mastering new tools and processes
Delivers reliable results
Act responsibly, taking ownership of tasks and meeting deadlines with integrity

We offer..:

Salary: 1500 EUR

Contract: Fixed-term contract with possibility of extension.

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support Danish entity of Arval from our Competence Center based in Bratislava.

The main responsibilities:

Validation & processing of suppliers’ invoices in internal system
Allocation of invoices to respective repair, maintenance, damage, etc.
Processing of extra charges invoices
On request support of Fleet Service team during peak periods
Formal control of invoices
Responsibility for archiving documentation
Working instruction preparation and participation on procedures preparation
Ensuring suppliers bookings on time and with proper amounts
Act as a contact for suppliers, internal customers and managements in order to provide the information about the invoices and their current proccesing phase

We are looking for candidates who…:

Demonstrate strong attention to details and thrives in repetitive, precision-driven tasks
Have a good command of English; Danish language skills are a plus.
Have a highly structured work style, efficiently handling large volumes of data entry without loss of accuracy
Maintains unwavering focus, ensuring consistent productivity and quality throughout each project
Shows a strong willingness to learn, quickly mastering new tools and processes
Delivers reliable results
Act responsibly, taking ownership of tasks and meeting deadlines with integrity

We offer..:

Salary: 1500 EUR

Contract: Fixed-term contract with possibility of extension.

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER

What will be your main duties?

Project management of assigned projects at the highest possible quality with a focus on time, cost, and scope
Planning the resources needed to achieve goals and their efficient utilization
Creating and managing a detailed project plan
Providing project status to stakeholders regarding strategy, adjustments, and progress
Utilizing industry best practices, techniques, and standards throughout the project implementation
Monitoring the project status and taking necessary steps to mitigate project risks
Measuring project performance and identifying areas for improvement
Ensuring that project risks are identified, constrained, and controlled.
Monitoring progress compared to stage plans. Generating project status reports, “lessons learned,” end project reports. Maintaining project documentation in accordance with internal guidelines
Defining the basic parameters and objectives of the project
Coordinating project activities, conducting analyses, ensuring project adherence and the quality of delivered work
Communication with external partners
Responsibility for the successful execution of assigned projects in terms of content, time, and budget
Project reporting
Presentation of project intentions

We are looking for candidates with:

Previous experience within Project Management/Process Engineering/Business analyst role at least 2 years
Great communication skills – you will be in touch with our clients and colleagues across Arval companies in different countries
Highly organized person with good time-management skills and problem solving mindset
Detail-oriented and result-driven mindset
fluent English

We offer:

Contract: limited internal (with a possibility of prolongation)
Salary: from 1800 euro brutto (the final salary will depend on a candidate´s previous experience)

Benefits:

Bonus salary
Cafeteria.sk benefit program
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Procurement Manager

Missions:

The Procurement Manager is responsible for ensuring the expense categories or segments suppliers he / she manages are reliable, deliver on time and at the best commercial conditions, with the highest quality of goods and services needed by his / her Entity, in compliance with the Arval group rules of conduct concerning relationships with suppliers.

He/She drives the realization of savings within the Entity’s budget / action plan by working closely with the users that he / she supports.

A segment can be defined either as a sub-category of expense or as a portfolio of key suppliers.

Main responsibilities:

Apply the Arval Procurement strategies.
Implement and follow the Procurement Norms and ensure all the compliance rules are applied.
Ensures that stakeholders have been informed about the Rules of conduct concerning relationships between BNP Paribas employees and suppliers, in respect of the BNPP Group’s Code of Conduct
Apply the CSR (“Corporate Social Responsibility”) strategy and objectives of BNP Paribas Group on the different pillars: Economic, Environmental, Social and Civic.
Apply the Procurement Supplier Risk and Compliance procedures (RiMES and KYS) and the associated control plan
Manage all the tender processes from the business needs definition to the signature of contracts with the best cost-quality ratio from secured and compliant suppliers.
Monitor the local supplier performance including the contracts deployment, the savings realisation (including rebates), and reports to Procurement Corporate
Manage the supplier relationship in cooperation with the stakeholders with a focus on steering to preferred partners
Take part in the company budget and pricing elaboration (costs of services, new cars rebates).
Implement the Procurement tool

Training and Experience

Study level: University degree at post graduate level or equivalent
Operational experience in Procurement
Advanced training in Procurement / technical experience in the category is appreciated
Languages: Fluent Local language, Fluent English (written and spoken), French is appreciated

Technical skills

Suppliers Market and Arval context knowledge,
Capacity to challenge the internal client needs, sense of critical analysis,
Negotiation skills,
Capacity for defining a procurement strategy (procurement methods and tools),
Fluent in English (written and spoken)
Basic knowledge in financial analysis,
Project management skills,

Interpersonal skills

Sense of ethics, rigorous,
Client service focused, responsiveness,
Communication skills (oral and written),
Sense of innovation / creativity,
Cost and performance improvements focused,
Good interpersonal relationships,
Firmness,
Ability to motivate / convince.

What We Offer

Competitive salary package reflecting the seniority and strategic importance of the role.
Company car available for both business and private use.
Company mobile phone and laptop for business and personal use.
Flexible working hours and the possibility of hybrid working arrangements.
Employer contribution to a supplementary pension scheme.
Enhanced meal allowance.
Continuous learning and development opportunities in strategic sourcing, procurement, negotiation, and leadership.
Opportunity to participate in international projects and contribute to the Group’s procurement strategy.
A high level of autonomy and responsibility within a stable international organization.

This is your opportunity to become a part of the Fleet Services department, which is responsible for technical and maintenance support of Arval car fleets across several European countries. This position is aimed to strengthen the current team and support Arval entities from our Competence Center based in Bratislava.

Brief description of our company – ARVAL COMPETENCE CENTER

This is your opportunity to become a part of the Fleet Services department in Bratislava.

Your main responsibilities will be:

Communication with networks of dealers, garages and other suppliers via email and telephone
Approval of maintenance and repair requests via B2B platform
Ensuring and managing regular and exceptional maintenance operations in cooperation with garages, dealers, body shops and tire service providers
Review of incoming cost estimates related to tires, service maintenance and repair (SMR), damage repair and relief vehicles
Creation of approvals in internal systems after detailed check of all positions, with focus on contract conditions and cost optimization
Proactive communication with account management in case of repairs potentially caused by driver behavior
Communication with insurance companies in case of damages caused by another vehicle
Cooperation with team members or local technical experts in case of doubts before taking action
Providing technical specifications of contracts (covered services, client exceptions, relief vehicle conditions, insurance details, tire sizes, etc.)

We are looking for candidates who…:

French language on at least B2 level German and English as an advantage
Have previous experience in administration
Good communication skills and attention to detail
Have interest in cars and automotive industry

We offer:

Salary: 1700 EUR

Contract: Fixed-term contract with possibility of extension.

Benefits:

Bonus salary
Cafeteria.sk benefit program
Yearly salary review
Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
Multisport Card for active free time
Referral Bonus
Sick leave compensation 80%
Bonus holiday
2 sick days per year
Hardware – mobile phone and laptop
Fruit Days – fresh fruits everyday delivered to the office
Life insurance
Home Office possibilities
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

We are looking for an analytical, business-oriented, and proactive professional to join our Finance team. This role combines pricing, financial planning, controlling, and business partnering responsibilities, providing a unique opportunity to directly influence the company’s profitability and strategic decision-making.

As a key member of the Finance organization, you will act as a trusted partner to the Finance Director and support business growth through data-driven insights, pricing optimization, and financial analysis.

Key Responsibilities

Manage and continuously optimize pricing models across all key operational leasing products and services.
Support profitability management and pricing strategy for customer segments, products, and commercial opportunities.
Prepare pricing calculations, financial models, business cases, and ad-hoc analyses to support management decisions.
Participate in strategic projects focused on improving profitability, productivity, efficiency, and process automation.
Support monthly closing activities, forecasting processes, budgeting, and long-term financial planning.
Provide financial insights, performance analyses, and actionable recommendations to management and business stakeholders.
Identify financial risks and business opportunities and prepare scenario analyses with proposed solutions.
Act as a business partner to commercial and operational teams, translating financial results into practical business recommendations.
Collaborate closely with Finance, Controlling, Accounting, Sales, and Operations teams.
Monitor portfolio performance and evaluate the financial impact of pricing and business decisions.
Develop and enhance management reporting, dashboards, and analytical tools.
Drive continuous improvement of reporting methodologies, processes, and financial governance.
Support digitalization initiatives and implementation of new tools, systems, and automation solutions.
Serve as a trusted right-hand partner to the Finance Director in both operational and strategic finance matters.

Candidate Profile

Experience

• Minimum 3 years of professional experience in Finance, Controlling, Pricing, Audit, Financial Planning & Analysis (FP&A), or a similar analytical role.

• Strong background in financial analysis, business modeling, and data-driven decision-making.

• Experience within automotive, fleet management, leasing, banking, or financial services sectors is considered a strong advantage.

Education

• University degree in Finance, Economics, Business Administration, Accounting, or a related field.

Technical Skills

• Advanced knowledge of Microsoft Excel

• Strong command of Microsoft 365 tools

• Good understanding of financial statements, management accounting

• Experience with Power BI, Tableau, or similar business intelligence and data visualization tools is highly desirable.

• Knowledge of SQL, automation tools, or data analytics platforms is an advantage.

Languages

• Fluent Slovak.

• Fluent Hungarian (written and spoken).

• Good command of English, enabling daily communication within an international environment.

Personal Competencies

• Strong analytical and problem-solving skills.

• Ability to transform financial data into meaningful business recommendations.

• Proactive, hands-on, and results-oriented mindset.

• Excellent communication and stakeholder management skills.

• Ability to work independently while collaborating effectively across teams and countries.

• Interest in innovation, process improvement, automation, and digital transformation.

• Willingness to travel regularly between Bratislava and Budapest.

What We Offer

• A key role with direct impact on business performance and profitability.

• Close cooperation with senior management and the Finance Director for Slovakia and Hungary.

• Opportunity to participate in strategic and cross-border projects.

• International working environment with regional exposure.

• High level of autonomy and ownership.

• Space to drive innovation, automation, and process improvements.

• Regular business travel between Bratislava and Budapest.

• Competitive compensation package and attractive employee benefits.

• Professional growth opportunities within a dynamic and growing organization.