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• Maintain, enhance, and develop Power BI dashboards used by business stakeholders
• Participate in testing and implementation activities related to AI-enabled solutions and functionalities
• Support the Reporting CoE in delivering internal performance reporting and business insights

• Understand business needs and translate them into well-structured business, data and reporting requirements
• Work with business stakeholders to clarify objectives, priorities, KPIs and acceptance criteria

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

• Support month-end closing activities within Corporate Controlling
• Support migration activities for our next-generation business data warehouse platform (SAP Datasphere)
• Contribute to AI-driven initiatives within Corporate Controlling, supporting innovation and automation in financial processes

As an analyst, you will work on projects that help our clients reach their strategic goals. Your day-to-day tasks will vary across projects: you will be modelling and analyze client's financial KPIs and forecasts, valuing companies, preparing marketing materials for a client pitch, monitoring...

In your new role, you will contribute to the consistent and transparent assessment of FX, interest rate, liquidity and counterparty risks across entities, currencies and maturities, bringing together booked and forecast exposures with internal and external hedging transactions....

• Own and continuously develop the Finance systems landscape from a business perspective, ensuring it supports Finance strategy, regulatory requirements, and business growth
• Act as business owner of MS Dynamics 365 F&O subledger environment

• Administer and support Finance planning and reporting systems, with a primary focus on SAP Analytics Cloud (SAC) and related financial applications.
• Support month-end close activities through data validation, reconciliations, and system tie-outs using Excel and reporting tools.

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

Bring your experience to review, challenge and improve our processes and products. Leverage data, AI and technology to reduce costs while keeping customer satisfaction high, and share best practices across all our European entities....

• Design, develop, and maintain enterprise-wide data models for analytical and reporting purposes.
• Develop and maintain data integration and transformation processes using SQL, Power Query, and ETL/ELT tools such as Azure Data Factory.

• Support platform implementation projects involving large financial services platforms such as Aladdin, SimCorp, Temenos, or Avaloq, including configuration, testing, and rollout.
• Collaborate with client stakeholders to define and document business and technical requirements.

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• Source, structure and lead infrastructure secondary transactions;
• Underwrite funds and underlying assets, and present recommendations to the Investment Committee;
• Build and maintain relationships with GPs, intermediaries and co-investors;

• Act as the primary analytical partner for stakeholders in Chartering, Finance, Fleet, or Operations, translating business needs into clearly scoped data solutions.
• Own the roadmap and prioritization of your portfolio of data products in alignment with business priorities.

• Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle.
• Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders.

Data dtandards: You support the implementation of data governance and help ensure that sales-related master data standards and definitions are consistently applied across countries and functions...

Short-Term Trading & Execution: You actively support and continuously improve the execution of our day-ahead and intraday trading activities, identifying opportunities to improve execution quality and portfolio performance....

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management