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• 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.

• 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

• Support monthly, quarterly, annual, and ad hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
• Prepare, consolidate, and comment cash flow reports for internal and corporate stakeholders.

• 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.

You will work on Data Governance and Data Management topics on a project basis, for and in collaboration with customers throughout Switzerland and internationally....

Technologydue diligence: Assess technology landscapes, applications, infrastructure, cloud,data, cybersecurity, operating models and technology spend to identifytransaction risks and opportunities....

• Understand challenges across Finance and convert them into scalable Oracle-based solutions
• Take functional ownership of Oracle modules supporting general accounting, payables, receivables, assets, treasury, expenses, tax and financial reporting

  SENIOR CONSULTANT / ASSISTANT MANAGER – DEAL ADVISORY – TECH COE DISCOVER KPMG – BECOME PART OF OUR TEAM With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG...

Take ownership of the analytical inputs used in RFPs, RFIs, DDQs and investor materials, including pulling, cross-checking, analyzing and formatting performance, fund, portfolio and firm-level data from multiple sources;...

• 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

During a 6-month internship, you will be responsible for the preparation of Swiss tax returns, day-to-day tax and mobility support for employees of international companies...

During a 6-month internship, you will be responsible for the preparation of Swiss tax returns, day-to-day tax and mobility support for employees of international companies...

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.

• 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...