Financial planning analyst állások, munkák Külföldön

• A meglévő és új ügyfeleinknek a pénzügyi igényeik feltérképezése online vagy offline.
• Személyre szabott pénzügyi koncepciók kidolgozása szakértői gárdánkkal.
• Későbbiekben lehetőséget biztosítunk a gyakornokoknak a tanácsadói/Senior tanácsadói, valamint csoportvezetői pozíció betöltésére.

• Provide legal advice and support on all aspects of the company’s activities in the Southeast market
• Monitor, interpret, and implement regulatory developments related to insurance distribution, leasing, and financial services

• Build and stabilise international markets
• Build and maintain strong, long-term relationships with distributors and colleagues.  
• Guide and provide proper education to our distributors
• Travel internationally as needed to meet with distributors and explore new opportunities.  

• Management of maintenance contracts for Operational EUMETSAT ground stations;
• Management of the team of engineers (staff and services);
• Procurement and management of ground stations upgrades and evolutions including internal coordination with stakeholders;

• Advise the CEO and Board on strategic initiatives, investments, and key future plans
• Lead scenario planning, business cases, and capital allocation decisions
• Own planning, budgeting, forecasting, reporting, and KPI-based performance steering

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors

• Build consistency and operational excellence through the organization in Germany and Netherlands
• Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS)

Support the development of quantitative risk management tools both in terms of modelling and programming, maintained by Group Risk and the team....

• Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements
• Tracking and ensuring the timely closure of internal and external audit findings

• Participate in the operational accounting of ANDE SE and its European branches(Germany, Italy, Spain,Franceand Belgium)in compliance with Luxembourg GAAP and tax regulations
• Perform monthly closing activities, including postings and company-level consolidations

• Execution of asset liability management (ALM) risk analyses for DTFS companies as well as exchange with Daimler Truck Treasury on refinancing measures
• Support in the preparation of capital market analyses

Financial accounting: You will be involved in operative and strategic accounting and also responsible for all financial accounting tasks of our holding group....

• Coordinate and execute consolidation processes and related activities within GBS ESC
• Prepare, create, and review sub-group financial statements in accordance with IFRS using SAP Group Reporting
• Support the regional GBS R2R team in analyzing, validating, and updating data in SAP Group Reporting

• Act as the primary point of contact for all compliance-related matters
• Ensure the company complies with all applicable laws, regulations, and internal policies
• Develop, implement, and monitor compliance frameworks and risk controls
• Liaise with regulators and manage reporting obligations

• Managing accounts payable and receivable.
• Preparing and reviewing financial reports and statements.
• Handle payment transactions and monitor liquidity.
• Review and post expense and travel cost reports.
• Ensuring compliance with Swiss financial regulations and standards.

• Maintain and oversee the Chart of Accounts (CoA) as a key advisor in collaboration with the Accounting Excellence Department.
• Define and manage daproh accounts in the master data governance system (GMDS) and ensure correct mapping to SAP@Kons accounts.

• Maintain and oversee the Chart of Accounts (CoA) as a key advisor in collaboration with the Accounting Excellence Department.
• Define and manage daproh accounts in the master data governance system (GMDS) and ensure correct mapping to SAP@Kons accounts.

Analyse credit risks in corporate loan transactions and derivative trade requests to recommend accurate credit risk ratings and appropriate risk appetite...

• Assisting the Front Office Manager in running the Front Office department
• Leadership of employees in the front office
• Guest Relations
• Quality assurance
• Accounts receivable
• Creating monthly financial statements
• Control of daily receipts
• Handling of cash holdings
• General Correspondence

• Assisting the Front Office Manager in running the Front Office department
• Leadership of employees in the front office
• Guest Relations
• Quality assurance
• Accounts receivable
• Creating monthly financial statements
• Control of daily receipts
• Handling of cash holdings
• General Correspondence