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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.

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Cooperates closely with Business side peers, Super Users, Process Architects, Developers, Operators, Application Architects and Business Analysts
• Coordinates and owns the business requirement specifications of its own sub-domain,

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...

• Lead business analysis for complex, cross-functional initiatives, from discovery to delivery and post-implementation evaluation.
• Act as a domain expert for customer risk, fraud prevention, and underwriting, and proactively identify opportunities for optimization and innovation.

• 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

• 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.

Second-Line Oversight: Provide independent oversight and constructive challenge of the Consumer Deposits operational risk profile. Review and challenge first-line risk assessments, control design and effectiveness conclusions, ratings, remediation plans, and risk-acceptance decisions, escalating...

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...

• Gain hands-on experience in strategic projects and business initiatives.
• Develop your analytical and problem-solving skills.
• Prepare presentations, reports and management information.
• Collaborate with stakeholders across the Investment Bank.
• Contribute to process improvements, innovation and automation.

Using your sharp analytical skills, you collect and analyse client information to support the origination of new transactions....

Develop global pricing strategies, value-based pricing approaches and pricing concepts across products, customer segments, geographies and channels to increase revenue performance...

Our interns are given the opportunity to learn about our business from different viewpoints. Working on our day-to-day business as well as on special projects you will gain a broad insight into the Risk function. In doing so, you will support the innovative realignment of this dynamic and sensitive...

  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...

Our interns are given the opportunity to learn about our business from different viewpoints. Working on our day-to-day business as well as on special projects you will gain a broad insight into the Risk function. In doing so, you will support the innovative realignment of this dynamic and sensitive...

• 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

Develop and execute ALTANA“s procurement digitalization strategy using digital technologies, data, and AI to improve performance, value creation, and drive the long-term evolution of the global procurement organization...

• Market intelligence and competitive analysis including market models, forecasts, and opportunity assessments
• Contributing to product portfolio reviews and prioritization
• Supporting M&A screening and strategic-fit analysis
• Developing strategic roadmaps and implementation perspectives