Financial planning analyst állások Külföldön (pénzügy, könyvelés)

Monitor key developments in German financial policy, especially where these potentially affect UK interests. Work with colleagues to develop a comprehensive understanding of Germany's financial policy priorities;...

• Support the (risk) model calibration and validation (IFRS 9 impairment, economic capital and pricing) for several DTFS markets, including the preparation of results for approval by the respective committee
• Run the monthly calculation and reporting process of economic capital and acquisition quality

• Identify and assess operational, financial, and regulatory risks
• Evaluate the effectiveness of internal controls across all business areas
• Execute audit plans tailored to the local DACH organisation
• Conduct comprehensive risk assessments to identify potential threats to the organisation

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

• Own general ledger, accounting, and financial close for the Swiss HQ entities
• Ensure accurate and timely monthly, quarterly, and annual reporting
• Prepare variance analyses and financial commentary
• Ensure data quality and compliance with group accounting policies.

Act as independent Finance Manager and financial leader for the assigned region, overseeing accounting functions and ensuring accurate and timely financial processes...

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

Using your sharp analytical skills, you collect & analyze client information and quickly hit the ground running with regards to credit analysis via commercial and financial Due Diligence to create your first credit investment proposals and client risk ratings....

• Advise the CEO and Board on strategic initiatives, investments, and key future plans
• Lead scenario planning, business cases, and capital allocation decisions
• Own planning, budgeting, forecasting, reporting, and KPI-based performance steering

• 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

Commercial Performance Management: You monitor and analyze key financial KPIs (e.g., net sales, gross margin, EBIT) across regions, customers, and product lines. To assess performance and identify deviations, you develop forecasting models and conduct variance analysis....

• Analyse financial data and model business scenarios to support managers and business leaders
• Collaborate as a business partner with various departments to support informed operational and strategic decisions

Daily Payment Entry & Allocation: Extract bank statements, manually enter payments into the ERP, and ensure precise allocation (matching) against open invoices....

Acting as a subject matter expert to billing attorneys, senior office, department leadership, and the Finance Committee...

• Build consistency and operational excellence through the organization in Germany and Netherlands
• Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS)

• Full ownership of financial accounting and reporting
• Preparation of quarterly and annual financial statements in accordance with IFRS
• Management of trade accounting activities, including revenue accruals, COGS, inventory valuation, and collateral control
• Preparation and submission of VAT returns

• Preparation of monthly, quarterly and annual financial statements for individual business units
• Planning, reporting and analysis for the Executive Board, Board of Directors and external stakeholders
• Finance Business Partner for selected business units, ownership of risk reporting

You translate complex IFRS requirements into practical solutions: assess, analyze, and document complex business transactions in accordance with IFRS, coordinate with auditors, and implement them responsibly....

• Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally
• Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems

• Manage customer payments: recording, applying, and reconciling incoming payments.
• Monitor customer accounts: send reminders, negotiate payment plans, and resolve disputes.
• Assess customer creditworthiness: analyze financial data, set credit limits, and monitor risks.