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• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• 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.

Develop and broaden your network as well as interact and work with C-suite clients and supporting business strategists on demanding projects domestically and cross-border...

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....

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 tax transformation projects in SAP S/4HANA environments
• Manage the implementation and integration of global tax engines such as Vertex, ONESOURCE, Sovos, and Avalara
• Advise multinational clients on tax operating model design and process optimization

• Support accounts payable related migration projects
• Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet
• Initiate vendor master change or new vendor master
• Create payments and proceed payment runs and checks

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
• Verifying financial data for accounts payable records
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

During a 6-month internship, you will be responsible for the preparation of Swiss tax returns, day-to-day tax and mobility support for employees of international companies...

• 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.

• 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

• 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.

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