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• Lead and continuously develop the Group Treasury function in alignment with BELIMO's values and leadership principles.
• Establish reliable global liquidity planning and create transparency across the Group's cash flows.

• Lead and deliver transformation projects in Finance, starting with the integration of GFA's accounting systems into our Odoo ERP landscape and connecting more than 40 international branches
• Analyze our processes end-to-end and streamline them with a lean management mindset

• Advise our operational departments on taxation and other financial matters in countries around the world
• Advise more than 40 international subsidiaries and branches in close collaboration with group functions and the local teams
• Act as the interface to external tax advisors

• Design, develop, and maintain enterprise-wide data models for analytical and reporting purposes.
• Develop and maintain data integration and transformation processes using SQL, Power Query, and ETL/ELT tools such as Azure Data Factory.

• Month-end and year-end closing – Own the close for your entities, including journal entries, accruals, provisions, prepaids and recurring postings
• Fixed assets – Account for additions, disposals and depreciation

• Support platform implementation projects involving large financial services platforms such as Aladdin, SimCorp, Temenos, or Avaloq, including configuration, testing, and rollout.
• Collaborate with client stakeholders to define and document business and technical requirements.

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• 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

• Source, structure and lead infrastructure secondary transactions;
• Underwrite funds and underlying assets, and present recommendations to the Investment Committee;
• Build and maintain relationships with GPs, intermediaries and co-investors;

Build and grow PwC Switzerland's International Private Client & Family Office practice in Romandie, establishing a strong market presence and creating sustainable opportunities for growth....

• 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.

• 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.

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 AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

• 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

• 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.

• 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.

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...