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• Building resilient backend microservices in Java (Spring Boot)
• Building intuitive, accessible frontends using React and TypeScript
• Building centralized tools that aggregate data across multiple fincrime topologies
• Developing common components of risk mitigation handling

• 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

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

Commercial Evaluation of acquisition projects, including quotation calculation, profitability analyses, and scenario calculations...

• Support the preparation of monthly, quarterly, and annual consolidated financial statements in accordance with IFRS
• Perform consolidation activities, including intercompany reconciliations, eliminations, and validation of reporting packages

• Track and evaluate the progress of defined performance measures (e.g., cost-saving initiatives, efficiency programs, revenue improvements)
• Develop and maintain dashboards and KPIs for performance tracking
• Provide regular reports (weekly/monthly) to management and stakeholders

• You partner with activity managers to review performance and identify improvement opportunities together”, you project future performance,
• You participate actively in closing, estimate and budget processes,
• You collaborate closely with teams accross manufacturing, supply chain, purchasing or HR,

• Supervise and coordinate the daily activities of the accounting team (AP, AR, GL, etc.).
• Ensure accurate and timely processing of invoices, payments, journal entries, and reconciliations.
• Oversee month-end and year-end closing procedures, including preparation of supporting documentation.

• Perform end-to-end General Ledger accounting activities under IFRS
• Ensure compliance of bookings with accounting principles, internal and external regulations
• Support monthly, quarterly, and year-end closing processes for our Swiss headquarter

• Process, check, post, and reconcile intercompany (IC) and purchase invoices accurately in SAP (FI/MM), ensuring proper documentation, approvals, and EDI postings
• Post IC payments in SAP FEBAN, manage supplier down payments, and prepare documents for manual payments

Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policies...

• Manage, reconcile, and analyze customer accounts across multiple international markets
• Book non-inventory related corrections
• Perform cash collection activities and actively manage outstanding receivables
• Communicate with customers and internal stakeholders to resolve payment and account-related issues

• Supporting monthly forecasts, reporting, and variance analysis
• Analyzing data, resolving discrepancies, and performing financial reconciliations
• Coordinating inputs from different teams and ensuring accurate and consistent reporting

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting

• Marketing/incentive programme setup in a dedicated system (MPS2) including programme writing, testing and checking against original intent of business paper
• Communication with Marketing, Sales, Finance, Campaigns Management Teams to be aware of all key issues

• Support financial planning and analysis for the IT organization, including budgeting, forecasting, strategic planning, and monthly outlooks
• Monitor and analyze IT operating expenses, project costs, CAPEX, and headcount, identifying variances, risks, and opportunities

• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments based on analysis
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

• Subject matter expert in large scope projects representing CMT Operations in product, training, learning and development, dealer query optimization (FR), MPS2 input quality, evidence check
• Development, documentation, testing, and coordination of process changes implementation

• Liaison with Ford of Europe PV Brand teams and NSC PV Product Marketing teams for product updates implementation
• Implementation of product marketing strategy including launches, in-cycle actions, and run-outs across Ford systems

• Providing professional support to operational teams regarding compliance with company policies and emerging risks
• Leading and/or participating in internal control related projects and initiatives
• Supporting departmental workstreams