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• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

• Cooperates closely with Business side peers, Super Users, Process Architects, Developers, Operators, Application Architects and Business Analysts
• Coordinates and owns the business requirement specifications of its own sub-domain,

• Ownership of financial planning and analysis for G&A and operating expenses including headcount, travel and entertainment, software spend, and departmental budgets
• Support for R&D and product cost planning including engineering headcount cost planning and capitalization support

• Development, governance, deployment, and ongoing enhancement of liquidity analytics models and supporting infrastructure across asset classes
• Driving the analytics product lifecycle, including prioritizing initiatives, influencing roadmap decisions, and ensuring successful deployment into production

• Deliver clear, decision-oriented analysis of financial and non-financial performance, including variances, trends, risks and opportunities
• Translate management questions into relevant KPIs, reports, dashboards and practical recommendations

• Support platform implementation projects involving large financial services platforms such as Aladdin, SimCorp, Temenos, or Avaloq, including configuration, testing, and rollout.
• Collaborate with client stakeholders to define and document business and technical requirements.

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

• Gain insight into how organizations operate and the economic and industry challenges they are facing
• Develop an understanding of accounting, auditing, internal control, reporting and regulatory frameworks

• Collaborate with your Deal Advisory colleagues and other teams to deliver critical insights for strategic investment/divestment decisions to our clients
• Organise and execute sell-side and buy-side due diligence and vendor assistance projects for international and Swiss clients

During a 6-month internship, you will be responsible for the preparation of Swiss tax returns, day-to-day tax and mobility support for employees of international companies...

• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

Develop and broaden your network as well as interact and work with C-suite clients and supporting business strategists on demanding projects domestically and cross-border...

Review, understand and assess the value chain and cross-border operations of multinational companies (e.g. flow of products, services, intellectual property);...

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....