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

• You will develop and manage seasonal pricing strategies for rooms and suites to maximize revenue, average rate and occupancy.
• You will prepare the room revenue budget in collaboration with the Director of Commercial Strategy.

WHAT YOU'LL DO Own the pricing and packaging strategy Set the long-term direction for how TOPdesk prices and packages its products. Decide the pricing architecture across all SKUs, including the shift from seat-based to hybrid usage and outcome-based models for AI services. You own the what and the...

Support the full deal lifecycle on acquisitions and disposals across Germany and international markets, covering office, hotel, residential, logistics, and development assets....

• Support the Director of Finance & Administration
• Perform general controlling activities
• Assist in the preparation of the annual budget
• Prepare monthly, semi-annual, seasonal, and annual financial statements
• Analyze financial statement accounts and reporting items

• Dynamisches Team, indem du deine Ideen aktiv einbringen kannst
• Professionelle Lockerheit und open door mindset
• Prämien für die Vermittlung von neuen Mitarbeitenden
• Parkmöglichkeit
• 25% Ermässigung in allen F&B Outlets für bis zu 6 Personen

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment and ensuring that the team demonstrates the right mindset and attitude

• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment
• Setting up clear, right, challenging expectations and goals with desired behaviors for team members

• Establishing and leading day-to-day finance technical support
• Driving operational excellence to achieve the objectives of the Global Product Line
• Leading a team of finance business and system analysts
• Inspiring and shaping the future of the organization as a people manager

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Leading a team of Reward Analysts covering the Compensation area
• Driving and collaborating on technical improvements and innovation
• Configuration of the Workday Job Catalog, eligibility rules, grades, grade profiles, bonus plans, allowances

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Assessment of compliance of employee expense claims against company policies, procedures and external regulatory requirements
• Determination of daily priorities for efficient and on-time delivery of tasks and milestones

• Management of the end-to-end financial lifecycle for specialized vehicle warranties
• Raising purchase orders and reviewing supplier invoices monthly with external partners
• Processing transactions in Ariba for warranty repairs

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• Support NSC FCSD Marketing & Sales teams in variable marketing program management
• Support NSC Marketing teams to submit high-quality VM programs and enable fund applications
• Prepare program proposals with background calculations and profit to cost ratio analysis

• Understanding current and future vehicle product offerings
• Supporting international teams with pricing data preparation and maintenance in pricing systems
• Setting up and updating key market and pricing parameters including product specifications, cost contributions, and sales mix assumptions

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Support of business planning activities, investment portfolio management, and program lifecycle tracking

• Calculation of customer and wholesale prices for Ford commercial vehicles
• Development of pricing strategies and profitability forecasts for new vehicle models prior to launch
• Ensuring pricing recommendations deliver competitive offers while supporting profitability objectives