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• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

• Prepare and analyze monthly financial reports and management presentations
• Support month-end and year-end closing activities
• Monitor actual performance against budget and forecast, identifying key variances and business drivers
• Support the annual budgeting (AOP) and monthly forecasting (LE) processes

• Management and monitoring of the marketing department’s financial and budgetary activities
• Liaison with external and internal accountants, agencies, and vendors to ensure compliance and manage invoicing

• Own and continuously enhance the global financial reporting governance framework.
• Accountable for solid financial reporting and escalation process and guidelines
• Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

Own and develop the integrated buy-side and sell-side pricing framework across both our Consumer Electronics and our Media business, for fast and slow turners, ensuring buy prices are explicitly connected to sell-side economics; this includes designing and continuously optimising the data-driven...

You will be responsible for establishing and continuously leading the new "Risk Management Credit Markets" unit. In doing so, you will set priorities, assign responsibilities, and build a high-performing team....

• Leading the Compliance Team and ensuring continuity of all critical Compliance & Integrity activities
• Acting as the main liaison with Porsche Holding Salzburg and Volkswagen Group compliance teams

• Support the Head of Compliance in maintaining an effective compliance framework and further developing the Compliance function
• Contribute to the enhancement and implementation of the Compliance Management System, including monitoring activities, controls and audits

• Understanding, articulating, and implementing best practices related to area of expertise
• Contributing with financial accounting team(s)
• Demonstrating full understanding of the given Financial Accounting process(es) and drawing from best practices internally and externally

• Develop, maintain, and enhance pricing methodologies and tools for Life reinsurance pricing
• Establish pricing bases for target markets and product lines

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Leading day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reducing overdue receivables
• Supporting achievement of bad debt and order hold targets
• Monitoring team performance through defined metrics

Review and validate digital asset deposits and withdrawals from an AML/CTF standpoint, in accordance with the Bank's delegation framework....

• Lead and develop the Global T&O Controlling team (40+FTEs), including performance management, coaching, and capability building.
• Own the delivery of central T&O financial reporting, ensuring timely, accurate and consistent reporting across all T&O Sites.

• Performing risk analysis and credit review work for new and existing accounts of low/med/high complexity
• Exercising sound credit and commercial judgment when formulating credit recommendations
• Establishing proper credit controls in the Oracle system within delegated credit authority

• End-to-end R2R process ownership including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• Leading large R2R team in areas of VAT statutory general accounting fixed assets intercompany account reconciliation
• Balancing month end quarter end year end preparation and ensuring smooth execution and timely book closure

Take ownership of transfer pricing matters relating to the Education segment, leveraging strong financial acumen and business insights to ensure alignment with the group's global TP framework...