Junior financial analyst állások Külföldön (pénzügy, könyvelés)

• Assist the Internal Audit Manager in the development of scope for audits and selection and development of appropriate audit procedures.
• Plan and execute audit and internal control testing procedures independently, while being able to team with individuals across various departments and functions.

• Stellvertretung und Unterstützung der Betriebsleitung in allen Bereichen
• Gastgeber:in sein als Vorbild für das gesamte Team
• Aktive Mitarbeit im Tagesgeschäft
• Allgemeine Administrationsarbeiten, Einsatzplanung und Bearbeitung des Zeiterfassungssystems

• 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

• Support the organisation in strengthening risk awareness and internal controls.
• Contribute to the enhancement of our governance framework and our journey towards ECB supervision.
• Support the implementation of the revised Group Risk Architecture, including gap assessments and action plans.

• Acting as the main financial sparring partner for the VP and the management team in Commercial Germany
• Play a key role in the monthly performance management cycle, including preparing and driving monthly performance reviews with the commercial management team

• Strategy development, regular portfolio review, strategic planning process
• Construction market and strategic competitor analysis, including industry trends
• Communication with senior 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 for expansion models based on individual challenges

• Handle requests for new vendors and obtain quotes from them
• Process AMEX credit card statements
• Book business travels
• Coordinate and fully organize engaging learning sessions from start to finish
• Create and send farewell cards
• Order iPhones and contract orders

• 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

• 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.

• Development and execution of the ALSO Group's global tax strategy, considering the company's growth, IFRS reporting requirements, and the Group's digital operating model
• Tax advice for the Group CFO and Group Management

You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks....

• Answer and/or coordinate operational requests/issues in the areas of payments, settlement, corporate actions and taxes, for mainly institutional or AM clients coming from the different Institutional Sales desks.
• Support Back Office teams with their requests to external partners.

• 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)

• Ständige Kontrolle und Verwaltung der Aussenstände
• Zeitnahe Sicherstellung der Rechnungslegung von Leisure Gästen und Veranstaltungen
• Mahnwesen – zur Minimierung der uneinbringlichen Forderungen in Korrelation mit der Credit Policy zur Minimierung des Geschäftsrisikos von Zahlungsausfällen

• Act as specialist for private equity sub-strategies and coordinate capital raising efforts
• Develop marketing materials across various private equity offerings; especially presentations and due diligence questionnaires;

• Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development.
• Collaborate closely with other audit teams and coordinate joint audits across functions to ensure a holistic audit approach.

Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....

Analyse credit risks in corporate loan transactions and derivative trade requests to recommend accurate credit risk ratings and appropriate risk appetite...