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• Support in preparation and review of VAT returns across the EMEA region
• Coordination with external advisors and internal teams for timely and accurate filings
• Maintenance of accurate records of VAT registrations and related documentation

• 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

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• Management of customer relationships
• Driving process improvements
• Ensuring seamless order fulfillment
• Collaboration across multiple departments to resolve escalations
• Maintaining high service standards
• Contribution to organizational growth and success

• Providing core commercial and financial analyses and recommendations to Senior Finance Business Partner RS EMEA and Cluster Lead/Client Partner
• Defining and steering contracts regarding strategy, risk management and forecasting
• Establishing bid handover processes within contracts

In this role, you will take responsibility for selected IFRS topics with a strong focus on IFRS3/IAS36/IAS38 and help ensure high-quality, compliant and timely consolidated financial reporting....

In this role, you will take responsibility for selected IFRS topics with a strong focus on IFRS3/IAS36/IAS38 and help ensure high-quality, compliant and timely consolidated financial reporting....

You will conduct audits worldwide as part of a team across all business areas of the Vaillant Group (up to 25% travel) and thereby make a significant contribution to transparency, efficiency, and the ongoing improvement of our processes...

• Technical and functional support as Blackline subject matter expert
• Collaboration with IT department to resolve Blackline technical issues
• Support of Blackline implementations and enhancements across all modules
• Delivery of training and ongoing support to Blackline users

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

sCore strategy: You support the successful execution of the sCore strategy and our transformation journey and you contribute to the central steering and tracking of key transformation projects across the group....

• Credit risk assessment and management
• Reporting of unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• Design of the end-to-end process taxonomy for Order to Cash
• Partnership with Operations and the GBS Shared Service Centers Enablement team to drive sustainable end-to-end process improvements globally that align with business strategy
• Assessment and articulation of business requirements

In our Corporate Sector Lending team you'll gain hands-on experience in analyzing credit risk, preparing credit proposals and supporting financing transactions. You'll have the opportunity to develop your skills, gain insights into different industries and corporate clients, and build practical...

• You will contribute to data analytics for equity and fixed income market movements, performance measurement and ongoing portfolio management.
• You will contribute to the development and implementation of the global investment strategy of Allianz in the equity and fixed income space.