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• Design and evolve cloud environments across AWS, Azure and GCP
• Work on cloud migration, modernization and platform improvement initiatives
• Support cloud cost visibility, transparency and governance activities
• Identify opportunities to improve cloud efficiency, utilization and spending

From the first days, you willbe involved in important projects, giving you the chance to get to know theAudit environment and its responsibilities...

From the first days, you willbe involved in important projects, giving you the chance to get to know theAudit environment and its responsibilities...

• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

• Translate market and risk management trends into actionable insights for clients and their operating environment
• Develop and execute strategies to expand trusted client relationships and grow the book of business

• Support the month end close process for the legal entity's financial reporting.
• Preparation of management accounts for the legal entities we are responsible for.
• Support the preparation of statutory financial statements in German GAAP including liaison with auditors.

• Lead and coordinate audit engagements for clients operating in the pharmaceutical, biotechnology, healthcare and consumer health sectors.
• Evaluate significant accounting judgments, including impairment assessments, intangible asset valuations and business combination accounting.

You will be responsible for our consolidation software SAP SEM-BCS and ensure the automated transfer of financial information from our subsidiaries into Group reporting...

Develop and implement the Treasury Target Operating Model, lead Treasury Management System selection and implementation, establish international banking structures, and manage treasury transition activities...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Record accounting transactions in the ERP system (JD Edwards), ensuring accuracy and compliance with US GAAP.
• Support the monthly accounting and reporting activities.
• Monitor and reconcile balance sheet reconciliations and investigate reconciling items.

STRUCTURED DATA MANAGEMENT. You prepare, clean and validate data from various sources, ensuring consistency and reliability as a basis for reporting and analysis. You explore how AI tools such as Claude can speed up and standardize parts of this workflow, e.g. first-pass data structuring,...

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....

• 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.

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

• Assess risk for both existing and prospective non-recourse debtors, in collaboration with Wholesale Credit Risk (WCR) and other internal stakeholders
• Analyze and manage buyer credit risk and the related Trade Credit Insurance policies

Run the accounting, tax and management records of the company independently, without an outsourced provider, in Microsoft Dynamics 365 Business Central....

3 - 6 years of relevant professional experience in treasury consulting, treasury technology, financial risk management, or within a corporate treasury function with a strong systems and technology focus....

• You are responsible for operational and strategic financial planning and budgeting
• You are responsible for preparing forecasts and managing liquidity at Medicaroid Europe GmbH