Bi elemző 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.

Contribution to strategic and operational projects within our Liner and Terminal segments from a financial point of view and responsibility for sub-projects in cross-functional collaboration...

• Establishment of a group-wide treasury framework, including policies, processes, governance and compliance standards
• Development of liquidity, financing and risk management strategies

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

• Support KPI and management reporting; develop and maintain senior management dashboards (Power BI)
• Build Power BI data models and Power Apps/Power Automate solutions
• Assist governance work (e.g., IIA alignment, audit manual updates, QA activities, surveys)

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

• 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

Act as support to Senior Asset Managers by delivering independent analysis, recommendations, and decision support across all asset-level matters...

• Manage financial and regulatory audits of asset managers, management companies and traditional, real estate and alternative funds
• Actively participate in defining the audit approach and ensure that the audit is completed in full compliance with auditing standards and methodology

• Leverage strong communication and relationship-building skills in frequent interaction with other areas of the firm, in particular, senior stakeholders and regulators
• Strongly communicate verbally and in writing including escalate timely any blockers/setbacks

• Conducting risk analysis and modelling of clients’ portfolios for pitches and meetings and participation in client meetings.
• Assisting in building reinsurance pricing models and actuarial benchmarks.
• Designing and evaluating risk management strategies and reinsurance structures.

• 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

• Business analyst and Project Manager of risk and regulatory Change the Bank (CtB) projects focussing on advisory / suitability processes and Markets regulations (e.g. trade reporting)
• Drive and support the E2E implementation
• Business analysis and requirements specification
• Solutioning

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

• Prepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FER
• Support in the preparation of budgets, business plans, and regular forecasts
• Act as the main point of contact for external auditors
• Enhance reporting processes across subsidiaries

Building the bank of tomorrow takes more than skills. It means combining our differences to imagine, discuss, code, develop, test, learn... and celebrate every step together. Share our vibes? Join Swissquote to unleash your potential. We are the Swiss Leader in Online Banking and we provide...

• Build and maintain advanced financial models and client reporting tools
• Enhance forecasting models to support cash-flow planning
• Develop automation solutions using Microsoft tools (e.g., Power Platform) and other systems
• Improve data flows and integration between internal systems and external providers

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

• Leitung des operativen Tagesgeschäfts in der Buchhaltung
• Zusammenarbeit mit dem Director of Finance, um den ordnungsgemässen und reibungslosen Ablauf der Abteilung sicherzustellen

• 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