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• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• You have extensive experience with SAP driven business transformations either in specific industry or cross-industry
• You are able to manage end-to-end sales processes / “RFP” related dynamics for medium/high complexity clients

Review, understand and assess the value chain and cross-border operations of multinational companies (e.g. flow of products, services, intellectual property);...

• Act as the primary Business Continuity Management (BCM) contact at E.ON SE
• Implement and oversee BCM policies, standards, and strategic roadmaps
• Lead Business Impact Analyses (BIAs) and identify critical processes and dependencies
• Coordinate BCM audits, testing activities, and remediation actions

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

• 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.

Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....

Design end-to-end data science solutions from business problem through data requirements, modelling approach, validation, deployment and business integration....

Advise domestic and foreign financial institutions on international restructurings, the tax treatment of financial products and answer questions regarding their tax reporting obligations...

• Understand challenges across Finance and convert them into scalable Oracle-based solutions
• Take functional ownership of Oracle modules supporting general accounting, payables, receivables, assets, treasury, expenses, tax and financial reporting

Lead strategic projects &; drive operational excellence: You'll take full ownership of projects with direct visibility to the leadership team, from analysis through to implementation support. You'll analyze existing processes, particularly in operations, identify levers for efficiency and...

Support the development and continuous evolution of Mammut's corporate strategy and translate strategic ambition into clear priorities, initiatives and measurable targets....

• Calculating and posting business transactions
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for satisfactory payment approval
• Ensuring quality of accounts payable processes
• Handling non-compliant and non-standard processes within the country

• Assist in establishing and maintaining business relationships with existing clients and prospects in line with the overall mandate.
• Assist in organizing and coordinating client meetings.
• Assist in planning and executing client events.

• Select and oversee asset managers across all asset classes for Allianz Group's proprietary and unit-linked portfolios.
• Drive asset manager engagement by building strong relationships, challenging investment approaches and performance, and ensuring delivery of agreed objectives and commitments.

• Record and review incoming and outgoing invoices, and prepare them for processing
• Keep invoice and payment records up to date and follow up on outstanding items
• Collect, organize, and prepare documents for DATEV and the tax advisors
• Prepare bank statements and supporting records for reconciliation

• Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year.
• Coordinating the translation of the audit strategy to detailed audit programs.

• Perform compliance monitoring and track follow-up actions.
• Review cases involving potential compliance risks, document findings and escalate issues as appropriate.
• Advise operational teams on the application of internal policies and procedures.

• 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.

We are looking for a full-time investment consultant who will be part of a collaborative team of colleagues working across Western European countries. The successful applicant will work on a wide variety of projects and clients based predominantly in Germany but also across Western Europe. We are...