Analytical állások, munkák pénzügy, könyvelés területen

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Daily financial operations: Managing invoices, analyzing financial transactions, and streamlining internal financial processes.
• Forecasting support: Contributing to financial forecasting through coordination, planning, and system optimization.

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

• Tracking payments to internal and external stakeholders
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Audit financial transactions and documents

• Participate in audit engagements for banks and financial institutions
• Analyse financial statements, supporting documentation and client data
• Identify risks and assess internal controls
• Perform audit testing and prepare audit documentation
• Collaborate closely with senior auditors and managers

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

• Conduct internal audits with emphasis on manufacturing processes, production controls, cost structures, and inventory management.
• Assess internal control effectiveness, identify risks, and propose improvement actions.

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

• Driving the production of standard client collateral such as presentations, factsheets, and commentaries
• Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data

Fund Controller & Technical SolutionsWe are looking for a professional with fund controlling competencies, together with ability to implement tech solutions for a Private Equity firm.Fund Controller & Technical SolutionsAbout the role:Build and maintain advanced financial models and client...

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

Accountant (Ref Nr) Swiss GAAP FER - German speaking - Permanent Contract | 60 – 100%Our client is a well‑established international company with a growing Swiss subsidiary located in the greater Zug region. As part of a dynamic and globally connected finance organization, the Swiss entity plays a...

Ensure timely filings of periodic complex returns for VAT, ESL for EU jurisdictions Review the recurring balance sheet reconciliations for the VAT GL accounts and resolve discrepancies Support/lead VAT audits in European countries Assist the VAT manager with in-house VAT advisory activities Support...