Analitikus állások Külföldön (pénzügy, könyvelés)

• Strategic evaluations: make-or-buy decisions, contribution margin analysis, and business case development.
• Financial planning: business plans, cash flow forecasts, standard cost analysis, and cash management.

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and country based on individual challenges

• You analyze and document business processes in the life insurance sector
• You gather, structure, and prioritize requirements in close collaboration with business -departments
• You create business scenarios, use cases, user stories, and process models (e.g., BPMN)
• You support in data migration activities

• Developing and maintaining recurring commercial and subscription reports (sales, customers, ARR, churn / retention, usage etc.)
• Performing ad hoc analyses on customers, products, channels, process efficiency to answer business questions

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and for expansion models based on individual challenges

Sicherstellung eines professionellen Forderungs- und Kreditmanagements, um Zahlungsausfälle zu reduzieren und langfristig stabile, vertrauensvolle Kundenbeziehungen zu gewährleisten....

• Prepare periodic compliance reports related to credit facilities;
• Prepare month-end credit reporting;
• Process investment capital calls and distributions, wire payment confirmation;
• Maintain Treasury System with internal and external data;

• Aktive Mitarbeit an allen Aufgaben und Prozessen im Zusammenhang mit Forecasting, Budgetierung, Outlook, Finanzanalyse sowie ad‑hoc‑Aktivitäten
• Mitwirkung am Monatsabschlussprozess
• Margenanalyse und Abstimmung mit internen Geschäftspartnern sowie Erstellung des täglichen KPI-Reports

You enthusiastically join our origination activities and develop sophisticated pitch presentations as well as tailor-made multi-product solutions for our corporate clients....

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors

• Perform business analysis on product requirements and technical workflows
• Collaborate on projects of a technical nature, supporting implementation and ensuring alignment with product goals
• Gather, document, and refine business requirements in cooperation with stakeholders

Our client Philip Morris is looking for a Data Analyst based in Neuchatel or Lausanne (hybrid). ROLE PURPOSE: Enable data informed decisions by transforming raw business data (in particular IP Law internal data & publicly available patent data) into trustworthy and actionable insights and intuitive...

• Act as the primary liaison between business stakeholders and technology teams;
• Gather, analyse, and document business and functional requirements;
• Translate business needs into user stories, functional specifications, and process models;

• Source and analyze long only funds/managers as well as hedge funds within a multi-asset class framework
• Conduct detailed quantitative and qualitative due diligence work. You apply a thorough bottom-up fundamental research approach, prepare reports and provide regular analysis and comparisons

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

• Provide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.
• Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.
• Support setting and maintaining price ranges (floor, target) in pricing tool.

• Process investment capital calls and distributions, wire payment confirmations;
• Maintain Treasury System with internal and external data;
• Interaction with external parties such as general partners and banks;
• Support the inbound data processing team;

• Support the MSESE and MSBAG Chief Compliance Officer in the following:
• Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG
• Liaison with the Infrastructure functions to provide advice on compliance and regulatory matters

Analyze business require­ments and processes along the full value chain of a globally operating industrial insurer to support our international digitalization strategy...

• Proactively manage commercial business relationships and partnerships
• Build strong relationships with members of the Country Leadership Team
• Support country performance for profitable growth
• Ensure real-time support and improved insights into business performance for informed decision-making