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• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Registering AP invoices, communicating with internal and external stakeholders
• Support employee expense process
• Preparing and registering payments
• Processing bank payments/refunds, creating AP manual journals entries as appropriate in NetSuite ERP system

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

Join our GROUP DOWNSTREAM FINANCE PRODUCTION AND DEVELOPMENT team, where you'll gain hands-on experience in BUDGET MONITORING, KEY FINANCIAL REPORTING, AND STRATEGIC DECISION SUPPORT. You'll be responsible for tracking expenditures, analyzing key performance indicators, and preparing quarterly and...

• Proactively assist the commercial pricing process across multiple customers and products
• Collect, maintain, deliver customer and deal information in a timely and accurate manner
• Create and maintain finance (P&L) templates, customer savings profile, analysis, customer pricing templates

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

• Has ideally previous professional experience (min. 1+ years) in a comparable role.
• Is proficient in MS Office or Google Workspace (specifically advanced Excel or Google Sheets skills).
• Has an analytical mindset with a high affinity for numbers and a critical way of thinking.

Contribute to the development, implementation and maintenance of advanced risk measurement methodologies specifically for Interest Rate Risk in the Banking Book (IRRBB) and Credit Spread Risk in the Banking Book, including metrics like EVE (Economic Value of Equity) and NII (Net Interest Income)...

Watch Business Analyst 10-month fixed-term contract (fro m June 2026 to end of March 2027 ) Our Maison Founded in Rome in 1884 by the talented Greek silversmith Sotirio Bulgari, the brand quickly established a reputation for Italian excellence through exquisite craftsmanship and magnificent...

Financial Planning & Analysis (FP&A) Analyst - 100% Position summary The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with...

• Act as a trusted financial advisor and sparring partner for production and maintenance
• teams
• Support the Team Lead Business Partners Finance & Controlling in steering and decision-making process
• Collect and analyze production costs, develop and maintain standard costs

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Chief Operation Officer Position Title: Chief Operation Officer (COO) Company: Constructor Capital AG Location: Zurich, Switzerland Constructor Capital AG is a Swiss-based early-stage venture capital firm investing in Deep Tech, Software, and EdTech. The firm bridges frontier scientific research...

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Funding strategy and investor communication: You support the development and execution of auxmoney's funding strategy and contribute to critical projects and investor materials....

• Serve as the primary EDS approver for EMEA Enterprise deals.
• Review deal structures for compliance with pricing, discounting, margin, and booking policies.
• Approve or reject deals based on strategic alignment and commercial viability.