Brief description of our company – ARVAL COMPETENCE CENTER 

Your responsibilities will be: 

• Managing the full recruitment cycle – from posting job ads to onboarding new hires.
• Sourcing candidates creatively through platforms like LinkedIn, job boards, and networking.
• Leading interviews independently and assessing both professional and personal fit.
• Partnering with hiring managers to define role requirements and provide expert advice.
• Organizing assessment centers for leadership roles. 
• Employer branding activities – representing company at job fairs and other events .
• Collaborating with agencies, universities and internal teams to ensure smooth processes.
• Handling recruitment systems and reporting, keeping everything accurate and up to date.

• Driving process improvements and contributing ideas to make recruitment even better.
• Projects participation in order to develop and improve our strategy.

We are looking for candidates with..:

• Experience in recruitment and talent acquisition at least 2 years
• Strong communication and interpersonal skills.
• Fluent English (spoken & written).
• Good MS Office skills.
• Organized, detail-oriented, and adaptable.
• Team player with a proactive mindset.

We offer: 

• Contract: 1 year contract via agency (with possibility of prolongation)
• Salary: 1 700 EUR brutto

Benefis:

• Annual performance bonus
• Shopping vouchers
• Yearly salary review
• Meal contribution – 8 EUR
• Multisport Card for active free time 
• Sick leave compensation  
• Bonus holiday
• 2 sick days per year
• Fruit Days – fresh fruits everyday delivered to the office
• Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Please note: This position is outsourced and offered through our external partner Grafton on a 1 year contract, with the possibility of extension.

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 

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 your opportunity to become a part of the Fleet Services department in Bratislva.

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…:

• German language on at least B2 level and English on at least B1 level
• 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

Brief description of our company – ARVAL COMPETENCE CENTER 

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 

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 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 

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 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.

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 

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 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 

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 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

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 

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 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.