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• Act as the primary analytical partner for stakeholders in Chartering, Finance, Fleet, or Operations, translating business needs into clearly scoped data solutions.
• Own the roadmap and prioritization of your portfolio of data products in alignment with business priorities.

Analyse corporate audit reports, market processes and governance topics to derive actionable learnings and practical risk prevention recommendations for the global Sales Controlling organisation...

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

Lead the Operational risk & resilience team (hybrid & cross-border team) and guide the network of operational risk & resilience champions of the Group...

The "Regional FD - Germany, the Netherlands & Belgium (m/f/d)" is the Senior Finance Executive for the company's operations in Germany, the Netherlands and Belgium, (currently) covering two sales entities in three countries and one production entity....

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time
• Researching and resolving supplier disputes and issues

• Support the Head of Internal Audit in the development and execution of the audit plan and function priorities.
• Lead the execution of Internal Audit engagements, ensuring quality, consistency, and adherence to methodology.

• Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle.
• Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders.

• Financial calculations, analyses and budget control support to business management
• Monitoring and support of day-to-day business activities from a financial perspective
• Contribution to monthly closing, forecasting, budgeting and financial planning activities

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners

Develop presentations and reports using industry research, mathematical models and statistical techniques for clients in the TMT sector on topics such as strategic alternatives, capital markets activities, equity positioning and corporate governance...

Overall responsibility for the Finance, Administration, and Logistics functions, including ensuring compliance with internal policies, regulatory requirements, and internal control systems...

• Design and implement the credit framework for Germany: credit policy, risk appetite, underwriting criteria, decision rules and cut-offs for B2C debt consolidation lending.
• Define the target operating model for credit, including processes, roles, tooling, documentation and governance.

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Full support of manufacturing, material, and operations controlling processes
• Analysis, control, and reporting of material and production costs
• Preparation of operational and manufacturing reports to improve efficiency and productivity
• Ensuring alignment between budgets, forecasts, and actual results

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Management and monitoring of accounts receivable for timely payment collection
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection
• Support for billing processes including generation and issuance of accurate invoices

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Pump Systems AGFrau HR Business Partner
• Pump Systems AGFrau HR Business Partner