Pénzügyi asszisztens, munkatárs állások, munkák Németországban

18-month-long trainee programme in the Talanx Group with a possible focus on finance with a target position in the HDI Group or Talanx AG...

• Use generative AI tools (e.g., ChatGPT, LLMs) to accelerate literature reviews, extract information from documents, and draft concise research summaries
• Develop and document effective prompts and simple agent workflows; maintain a prompt and workflow library

You will be responsible for the handling of multi-year deals. These deals ensure vessel space and container equipment for our biggest customers, therefore ensuring smooth operation for their supply chains...

• Understand the operational side of environmental commodities trade processes.
• Support process improvements and optimizations across Trade Operations, and Tickets teams.
• Maintain and optimize data integrity across systems to support accurate and reliable business operations.

Key Responsibilities: • Analyze and interpret monthly financial results to identify financial issues, for internal departments; provide insights • Analyze weekly and monthly trends and reconciliations (e.g., material, labor, overhead) in partnership with leaders and/or department management to...

• Prepare Presentations: Develop and design presentations for various stakeholders, including the Senior Management team.
• Report Preparation: Assist in the creation of reports and briefing documents for the Regional Executive Committee.

• Responsibility for the balance sheet valuation and booking of inventory assets in accordance with HGB and IFRS
• Monitoring and ensuring complete and correct inventory management as well as material expense bookings along the entire logistics chain

Are you passionate about accounting and finance? Interested in shaping the financial strategies and practices of Allianz in the coming decades? To further strengthen our capabilities and enhance the services we provide, we are searching you to join our Accounting department. For you, this can be an...

Be the configuring Lead for Workday Financials, testing and documenting enhancements, improvements and bug fixing of our Workday Finance system....

• Invoice processing
• Payment allocation
• Posting bank entries
• Accrual management
• Verify, allocate, post and reconcile transactions
• Travel expense management

• Process, verify, and post a high volume of vendor invoices for both German and U.S. entities, ensuring compliance with CatalYm policies and local accounting regulations.
• Manage invoice approval workflows, coding accuracy, and purchase order matching.

Invoice management: Oversee the verification and submission of instructor and vendor invoices to the Finance Unit, ensuring accuracy, compliance, and efficiency in processing....