Kitchen manager in állások, munkák pénzügy, könyvelés területen

• Lead and manage independent projects, ensuring timely and quality delivery.
• Gain hands-on experience in process and data management, focusing on non-financial risk and transformation.
• Collaborate on global deliverables, covering FIC and O&A products and services.

• In this position you will be taking charge of overseeing business and financials of the cost saving measures put forward by your team.
• Through understanding of the financial background of these changes you will play an important role in determining the progress of these measures.

• Commercial management for all photovoltaic systems in the Netherlands (700 MW PV portfolio)
• Being our voice in dealing with (local) authorities, landlords and communities
• Contract negotiations with external service providers
• Liquidity management
• Reporting to shareholders and lenders

• 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.

Ongoing monitoring of external custodial documentation reporting and ad-hoc documentation requests to address maintenance of critical BlackRock fund tax documentation Develop escalation protocols to resolve time-sensitive documentation issues Facilitate production, execution, recording and...

• Unterstützung der Vizedirektion in administrativen und operativen Tätigkeiten
• Korrespondenzführung im Namen der Vizedirektion in Deutsch und Englisch
• Mitwirkung und administrative Unterstützung bei grossen Projekten
• Kontaktpflege mit Gästen und Partnern im Namen der Vizedirektion

Data Verification & Plausibility Checks: Assist in the verification and plausibility checks of premium and claims data included in Statements of Account (SOAs). This involves comparing data against reinsurance agreements and previous quarters' records...

• 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

Post-sales client relationship management, supporting the Relationship Managers and clients through high quality client service with outstanding attention to detail Owning client queries, delegating as appropriate to internal teams, monitoring progress to resolution and ensuring that responses are...

• Quantitative and qualitative analysis of german and international based companies
• Credit Risk underwriting and limit decision making, in adherence with our internal Group and local guidelines
• Defining underwriting strategies for key buyer groups

• Closing-oriented special consulting of customers in the product field of foreign exchange, FX/MM, interest rate and investment management
• Responsibility for results within the area of responsibility defined with the manager
• Alignment of acquisition activities to the core target groups

• Fundierte Ausbildung im Bereich Lohnbuchhaltung sowie entsprechende Weiterbildungen
• Langjährige Erfahrung im Payroll, idealerweise in der Gastronomie
• Versierter Umgang mit MS-Office
• Ausgeprägtes analytisches Denkvermögen sowie eine proaktive, lösungsorientierte Arbeitsweise

• 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

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

Act as the business Global Process Owner and Subject Matter Expert for the end-to-end Order-to-Cash process, from sales order creation to invoicing, and cash collection....

Act as Business Responsible and Subject Matter Expert for electronic invoicing within the Service Order-to-Cash and Procure-to-Pay process areas, ensuring compliant and stable operation within SAP S/4HANA and other corresponding applications....

Ihre Aufgaben · Pro-aktive Unterstützung unserer Direktion in täglichen organisatorischen und administrativen Bereichen · Korrespondenzführung im Namen der Direktion in Deutsch, Französisch und Englisch · Mitwirkung und administrative Unterstützung bei grossen Projekten · Teilnahme an Sitzungen...

You support the implementation and maintenance of Business Continuity Management (BCM) and Operational Resilience across Allane Mobility Group...

• Coverage of full lifecycle of German voluntary and mandatory corporate actions including
• event research of local market sources and translation into English language for onward information provision to clients
• deadlines processing at corresponding German agent banks / in agent system