Überblick über die Statistik des Gehaltsniveaus für "Accounting Project Manager in Deutschland"

Risk and Internal Control Officer (w/m/d) About the Role Location Germany Bayern Erlangen Country/Region: Romania Country/Region: Germany State/Province/County: Land Berlin City: Berlin Company Siemens Energy Global GmbH & Co. KG Organization SE CFO Business Unit Transformation of Industry Full / Part time Either Experience Level Mid-level Professional A Snapshot of Your Day Supporting the local management to identify and manage business risks effectively, by coordinating Risk & Internal Control (RIC) measures and assessments on a ARE level.Within the TI SES controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial transparency and ensure that the organization is following the necessary regulatory requirements. How You’ll Make an Impact Analyze Control Requirements and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation Provide training and support to process owners, RIC Representatives in the Region/Business and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc. Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible. Perform quality and validation checks Support RIC best practice sharing and projects to increase efficiency in the country / hub / globally Timely alignment with Risc and Internal Controls teams (tool access, process, responsibilities, etc.) Account scoping – Check existing balance sheet items vs. control objectives Comparison of control objectives with existing direct and self-assessments - completeness check Preparation of an overall test-plan – assignment of IMB-specific direct assessments to assessors (independent assessor nomination) Assignment of tests-cases in the RIC tool to the nominated assessors Fraud assessment What You Bring Bachelor of Science degree in Accounting, Business or related field Several years previous Finance, Accounting, Audit or related experience Fluent German mandatory, in addition English preferred Several years experience in administrative and/or financial processes Knowledge about the internal processes and organizational unit(s) Internal controls expertise Strong written and verbal communication skills, strong project management, analytical, organizational and people skills Self-motivated with ability to stay on deadline in with a positive, energetic, and can-do attitude Standort Siemens Energy, Erlangen

Program Task Order Financial Analyst with clearance-OCONUS Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular-Long Term Assignment Percentage of Travel Required: Up to 10% Type of Travel: Outside Continental US * * * What You’ll Get to Do: As a CACI-SOAS USAREUR-AF TMISS Task Order Program Finance Analyst you will support US Army Europe/Africa G2 and other Intelligence related mission partners, as a key team member of a complex program that provides professional services in support of advisory and analysis efforts associated with Intelligence Warfighting Function (IWfF) mission areas. You will be a member of a team that supports the Intelligence Directorate of the Army Component Command of both the US European Command and US Africa Command. More About the Role: As a CACI SOAS USAREUR-AF TMISS Task Order Program Finance Analyst you will embed at Clay Kaserne in Wiesbaden, Federal Republic of Germany and may travel as required, to perform services at other locations within the USEUCOM or US AFRICOM AOR or Area of Interest (AOI) to meet mission requirements in both CONUS and OCONUS locations. These positions are contingent upon SOFA approval or commensurate work-Visa requirements at the primary place of duty. Employee must be willing to work shifts, overtime, and/or deploy to austere or hostile fire zones as required. Other duties of the Program Finance Analyst will include but are not limited to: Responsible to create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager. Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager. Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager. Track and analyze variances and trends on a monthly basis. Coordinates with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements. Under direction of the Program Manager and CACI Contracts Manager, coordinate updating contract pricing as needed to facilitate contract modifications and prepare Rough Order of Magnitude (ROM) estimates for the client, Program Manager, and Project Leads when requested. Under the direction of the Program Manager, respond to requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports to support decision-making at all levels of the program or project. Track all funding at funding source and project levels as they relate to the Military Interdepartmental Purchase Requests (MIPRs). Track and report CLINs as the expended costs incurred approach 75% of the funding for the CLIN to ensure contract performance can continue as planned by the Program Manager. Attend the monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support. Review all project costs to ensure accounts and cost allocations are correct and coordinates adjustments or corrections when needed. Review all subcontractor invoices and timecards for employees and subcontractors. Manage subcontractors’ funding in accordance with prime contractor’s funding from the client. Coordinates production of prime invoice and produces detailed backup documentation, including costs incurred in the month but not billed (accruals). Continually seek out cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager with information needed to achieve project goals within budget and schedule parameters. Write policies and procedures on program financial processes and responsibilities specific to this TO. Make recommendations to the Program Manager for funding allocations, movements, and de-obligations when requested to maximize the use of existing funds on the TO. You’ll Bring These Qualifications: BA/BS +6 Years of Experience 5 or more years experience in producing and delivering financial deliverables 5 or more years experience with program financial forecasting 5 or more years experience with tracking financial expenditures and forecasts on Cost Plus Fixed Fee type contracts Current and active TS/SCI clearance These Qualifications Would be Nice to Have: Bachelor's degree in Finance, Accounting, or other related field 10 years of experience tracking Federal / DoD financial contracts, and supporting creation and tracking of financial deliverables Familiarity with Earned Value Management concepts What We Can Offer You: CACI-Special Operations and Asymmetric Solutions (SOAS) Operating Group resides within CACI’s Operations Support and Services Sector. As the premier provider of Special Operations capabilities; Tactical Advisory and Embedded Support; intelligence Applications to Law Enforcement; security cooperation and OCONUS Training Support Delivery for the company, CACI-SOAS has a reputation for uncompromising standards of quality in its people and its performance. Joining the CACI-SOAS team is a mark of excellence for those employees who complete our rigorous Mission-Focused Staffing process. CACI-SOAS’s mission places its personnel against the government’s most critical emerging challenges. Work with us, and you’ll be working with a team making a difference across the globe. CACI-SOAS offers competitive benefits, generous flex time off as well as numerous learning and development opportunities. As the Prime Contractor for this effort, CACI-SOAS offers unmatched stability and growth potential within the program. Candidate will qualify for: Moving expenses to relocate household from CONUS to Clay Kaserne in Wiesbaden, Federal Republic of Germany Dependent Education Expenses Living Quarters Allowance Company-provided: education benefits, 401k with match, Overseas health insurance, stock purchase plan, and Flexible Time Off (FTO). Company Overview: CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic. Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here The proposed salary range for this position is: $68,400 - 143,700 USD SEE YOURSELF AT CACI... ...where you will have the opportunity to apply your innovative ideas to work that matters. You'll grow in an environment that values ethics and integrity. And you'll be at the core of some of our nation's most critical missions. Discover the meaningful work CACI does and how you can make an impact.Über das Unternehmen:02 CACI, INC.-FEDERAL

Das Project Delivery Team ist das Herzstück der KI Gruppe. In ganz Deutschland, Portugal und der Schweiz ermöglichen wir die Besetzung und das Monitoring unserer internationalen IT-Beratungsprojekte. Als Teil des 8-köpfigen PD-Teams bist Du Ansprechpartner für die Projektleiter und Schnittstelle zu unseren internen Serviceeinheiten: Controlling, HR und IT. Darüber hinaus sind wir der Treiber für die kontinuierliche Weiterentwicklung unserer Services und Systeme rundum das Projektgeschäft.AufgabenWIR als Team...halten die Firma auf Kurs: Wir stellen durch das Staffing und Monitoring unserer IT-Beratungsprojekte den Erfolg der Firma sicher!gestalten aktiv das IT-Projektportfolio von Morgen mit (Stabstelle des CEO)!stellen sicher, dass alle Stakeholder des Projektgeschäfts innerhalb der Gruppe abgestimmt sind. Begonnen vom Sales, über die Teamleads bis hin zum finalen Projektteam!sind Architekten für Kennzahlen-getriebene Entscheidungen und sind zentraler Datenlieferant der Gruppe!leben die kontinuierliche Verbesserung und Weiterentwicklung unserer Softwarelösungen und sind das Fundament unserer gruppenweiten Prozesse!QualifikationDein Profil:Abgeschlossenes Studium und/ oder entsprechende Berufserfahrung in einer abgeschlossenen kaufmännischen Berufsausbildung in zumindest einem der Schwerpunktfelder Controlling, Finanzwesen oder AccountingDu bringst Verständnis für Zahlen und nennenswerte Erfahrung mit Datenanalysen in Microsoft Excel mit. Dabei zeigst du eine hohe Zahlenaffinität und hast ein Auge für Details und ein Qualitätsbewusstsein.Neben konzeptionellem Arbeiten macht es dir ebenso Spaß im Team das operative Tagesgeschäft zu bedienen, z.B.Prüfung von Eingangsrechnungen und Freigabe von ÜberweisungenVorbereitung und Versand der Ausgangsrechnungen an die KundenBetreuung unseres MahnwesensInterCompany-Verrechnung zwischen unseren EinzelgesellschaftenReisekostenmanagement mit dazugehörigem ProjektbezugAnlage und Controlling unserer ProjekteEine enge Zusammenarbeit mit unseren Projektleitern und anderen Servicefunktions-bereichen wie Officemanagement, IT, Marketing, Human Resources etc. ist für dich selbstverständlichAusgeprägtes Denken in strukturierten Prozessen, rollenbasierten Organisations-modellen und modernen Performance Measurement Systemen wie OKRs liegen dir.Sehr gute Kommunikationsfähigkeiten in Deutsch und Englisch sowie fundierte Erfahrung in der Anwendung von Microsoft Excel, PowerPoint und WordKenntnisse von Kollaborationstools wie Microsoft SharePoint oder Confluence sowie eines Projektmanagement-Tools sind von VorteilBenefitsWas dich erwartet:Ein starkes, junges Team, das sich darauf freut, dich kennenzulernen, voneinander zu lernen und dabei deine Talente auf deine Schwerpunktthemen ausrichtetEin dynamisches Tech-Unternehmen, das gemeinsam mit unseren prominenten Kunden an vorderster Front der Innovation agiertEine flexible Arbeitskultur, in der Ideen und Initiativen gefördert werdenEin wettbewerbsfähiges Gehalt in Verbindung mit unserem internen Karriererahmen und Mentoring-ModellStändiges Teamfeedback und Weiterbildungsangebote für dein berufliches WachstumWe are around 300 entrepreneurs, creators & solvers with deep roots in the tech & start-up world.Our complimentary skill sets and wide range of experience in the digital space allows us to thrive and enjoy creating maximum impact on every challenge we face – from co-founding, angel-investing and building digital solutions for our clients, up to building full-fledged companies. Our physical home bases are in Germany, Portugal and Switzerland but our roots are from over 30 nations and this exciting journey binds us all together! Standort KI Group, Cologne

Location: Baden-Württemberg Germany - Site-basedSchedule: Freelance - 0.5 FTE   Are you interested in working directly for a single sponsor while having the security and additional career opportunities that working for an international CRO can bring? Our team says it's the best of both worlds…   The sponsor-dedicated division of ClinChoice, is searching for a Clinical Study Nurse to join one of our clients.   ClinChoice is an international CRO with a strong focus on quality, professional development, and supportive culture. As a client-facing role, we are looking for confident candidates with the ability to work independently whilst establishing a high-trust environment with their client counterparts.     Main Job Tasks and Responsibilities: Assists project teams with study-specific documentation as appropriate.Completion of Case Report Forms (CRFs/eCRFs) and Data Clarification Forms (DCFs).Tracking and Quality Control, maintaining drug accountability records, completion of site status reports.Ensures that review source documents e.g. laboratory reports are reviewed and signed by The Investigator.Understand ICH GCP, relevant regulations, and site SOPs.The maintenance of the study files and the databases for the project.Co-coordinates ordering/dispatch and tracking of trial materials.Assists project teams with trial progress tracking and updating distribution tasks by updating the Clinical Trial Management systems.Supports for tracking and safety reporting of study progress.Provides activity reports expenses and timesheets to the Company.Reporting of adverse events (AEs) serious adverse events (SAEs) to all relevant personnel parties.Entering data into the eCRF.Working with the Clinical Research Associate (CRA) to resolve queries.Adhering to the site and study-specific protocol training whilst undertaking visit duties.Maintaining standards of professional competence and current clinical practices under ICG_GCP, EU Clinical Trials Directive EU2001/20EC and German Regulatory Requirements.Completing study visits at the site in line with the study protocol requirements.Provision of excellent standards of service provision following study protocol training and country-specific requirement.Adhering to the Sponsor/Site training and study-specific protocol training, whilst undertaking visit duties.Ensures that all relevant information regarding subjects is recorded, reported and where necessary, acted upon the communicate any changes to the Investigator study team as appropriate.Working at site and Patient Services team and Country Lead to ensure that all aspects of service for assigned groups of subjects are met, through the adherence to study schedules, protocols, and local clinical practice regulations and requirements.Flexible approach to working hours to accommodate the dynamic nature of research visits. Education and Experience:Registered Nurse or Medical Assistant with at least 2 years of post-registration experiencePrevious experience as a Research Nurse or Medical Assistant including a recent (within the last 1 year) ICH-GCP update.Experience in neurology is desirable. Skills Requirement:Measurement of vital signs (i.e., blood pressure, pulse rate, BMI, etc.).Performing ECG.Drawing of blood.Performing the infusion including putting on the infusion tubes and clinical monitoring during/after infusion (following training).Ship blood/laboratory samples to the central lab (training and instructions will be provided).Check questionnaires.Report AEs/SAEs.Liaise with the study team.Enter visit data into eCRF.Database screening.Discuss study information with subjects to aid informed consent.Coordinates all participant visits including inviting study participants, coordinating the visits with the pharmacy, the neuroimaging unit, the local lab, and the home health.Coordinates accounting for travel expenses of study participantsAssists the Principal Investigator (PI) in determining subject eligibility.SAE reporting through safety gateway.Make eCRF entries/corrections/resolve DCFs…Selection and randomisation procedures using IRS.Communicate with IEC.Maintain documentation in the Investigator Site File.Infusion experience essential.Good phlebotomy skills.ECG recording.Managing infusion reactions.Demonstrated organisational skills.Proven flexibility and the ability to work under pressure.Good communication skills.Proficiency in German mandatory, English desirable.Proactive contribution towards the team by being a flexible team player.Ability to work effectively both in a team & independently in a fast-paced environment.Excellent understanding of the clinical processes.Good knowledge of clinical trials, including EU Clinical Trials Directives, Good Clinical Practice for Clinical Trials, and German regulations is desirable, training can be provided.Excellent computer skills required, MS Office proficiency at a minimum. The Application Process  Once you have submitted your CV, you will receive an acknowledgment that we received it. If you have the requirements we need, you will be invited for a phone interview as the first step.  Unfortunately, due to the number of applications we receive, we cannot reply to everyone individually if you are not successful.  If you would like to discuss the role before applying through the website @  https://www.talentsourcelifesciences.com/jobs   please contact mailto:[email protected] for more information.     Who will you be working for?     About ClinChoice       CROMSOURCE is now a ClinChoice Company. ClinChoice is a leading full-service CRO dedicated to offering high-quality one-stop service to the pharmaceutical, biotechnology, medical device and consumer products clients. Some of these services include Clinical Operations, Project Management, Biostatistics, Data Management, Regulatory Affairs, Medical Affairs, and Pharmacovigilance. ClinCHoice has established major delivery centres across US, Canada, China, Europe, India, Japan and the Philippines. It has over 4,000 employees globally, with a strong and talented team, and a growing clinical operations presence across Asia, North America, and Europe.        Our Company Ethos  Our employees are the most valuable company asset. We value our resources and ensure they work in a friendly, family environment so they are able to develop their skills and talents. Human Resources is the fulcrum around which all CROMSOURCE activities are built, and close management and training is the core instrument to develop and maintain highly qualified personnel. The continuous training keeps the resources qualified in terms of competence and expertise and gives all personnel the clear tools needed to manage both internal and client processes with the same methodology.   The success of these core values is evidenced by our below-industry average turnover rates.     Keywords:  Study Nurse, Research Nurse, Trial Nurse, MS Office, German, Pharmaceutical, Pharma, CRO, Contract Research Organisation, Outsourced, Sponsor-dedicatedSkills: Nurse, Registered Nurse, Clinical Research Organisation, clinical trials, CRO, MS Office, Pharma, PharmaceuticalLocation: GermanyShare: LinkedIn Facebook Twitter Email

Wir über uns Die ENOVA Power GmbH entwickelt, realisiert und betreut seit 1989 Windparks in Deutschland. In unseren drei Geschäftsfeldern haben wir uns breit aufgestellt und decken mit unseren Leistungen das gesamte Spektrum rund um das Thema Windenergie ab. Als Familienunternehmen zeichnen uns ein gutes Miteinander und Wertschätzung füreinander aus. Deine Aufgaben bei uns Du verantwortest die (Fremd-) Finanzierung unserer deutschen Windenergieprojekte mit einem Volumen von > 300 Mio. EURDu erarbeitest geeignete Finanzierungsstrukturen für unsere WindenergieprojekteDu entwickelst gemeinsam mit der Geschäftsführung und dem Transaktionsmanagement neue Investitionsvehikel /-plattformen, um unser schnelles und dynamisches Wachstum zu finanzieren.Du arbeitest eng mit dem Transaktionsmanagement beim Ankauf und der Strukturierung von Windprojekten zusammen.Du zeigt Verbesserungspotential in der Wirtschaftlichkeit bzw. Kapitaldienstfähigkeit von Windenergieprojekten auf und hebst diese z.B. durch den Abschluss von Stromlieferverträgen (PPAs). Deine Qualifikationen Du hast ein abgeschlossenes wirtschaftliches Studium oder eine kaufmännische Ausbildung mit weiterführendem StudiengangDu hast relevante Berufserfahrungen in der Finanzierung von Projekten und Assets, bspw. bei einem Assetmanager, Bank, Investmentfonds, PE-Haus, Projektentwickler im Erneuerbaren Energien-Bereich oder in der TransaktionsberatungDeine strukturierte Arbeitsweise und dein hohes Maß an Selbstorganisation zeichnen dich aus.Du bist kreativ, arbeitest ergebnisorientiert und siehst Lösungen statt Probleme.Du denkst unternehmerisch und bist bereit Verantwortung für deinen Bereich zu übernehmen. Das bieten wir dir Engagiertes, junges und familiäres Team mit einem „Open-Mindset“ die Transformation der erneuerbaren Energien energisch und schnell umzusetzenArbeiten in einem zukunfts- und chancenreichen MarktumfeldBei uns gestaltest du aktiv mit, übernimmst vom ersten Tag verantwortungsvolle Themen, profitierst von flachen Hierarchien und einem engen Austausch mit deinen Kollegen und dem ManagementMit deiner unbefristeten Festanstellung kannst du mit uns deine Zukunft planen.Unsere internen und externen Weiterbildungsmöglichkeiten geben dir den passenden Input für deine persönliche Karriere.Du kommst in den Kontakt zu internationalen sowie nationalen Investoren, Banken und anderen Projektentwicklern und kannst eigenständig dein Netzwerk ausbauenGute Qualität ist uns wichtig, von uns erhältst du moderne Büroausstattung, ein Smartphone und ein Büro mit freien Getränken sowie After-Work Veranstaltungen Dein Kontakt Lars BrinkemaTelefonnummer: 04953 9290 0Whatsapp: +49 1515 6209099Statement zur ChancengleichheitENOVA unterstützt alle Menschen, sich bei uns zu bewerben – unabhängig von Geschlecht, ethnischer Herkunft, Religion, Weltanschauung, Behinderung, Alter oder sexueller Identität. Bewerben Standort ENOVA Holding GmbH & Co. KG, Hopfensack 19, 20457 Hamburg, Deutschland

Lyric Automation Germany GmbH, with its locations in Hamburg, Langenhagen near Hanover, and Munich, specializes in sales, project management and after-sales service for high-quality automation systems and acts as a link between the parent company Guangdong Lyric Robot Automation and the European market. Lyric Robot is a high-tech company with over 10,000 employees and is a manufacturer of high-end automation systems in the areas of automotive and consumer batteries, automotive parts, precision electronics and rail transport. The company has a dominant position in the Chinese market and also exports its intelligent manufacturing solutions to Europe, the USA, Canada, Mexico, Japan, India and the Middle East.AufgabenBills and Contracts management.Financial records and reports preparationFinancial software management, for example, DATEV, SAPResponsible for sorting out VAT issues and communicating with tax accountants on various financial issues.Responsible for preparing project technical service contracts and pre-sales service contracts.Budget and cost management.Bank and financing communication, handling related consultations such as guarantee financing.Assisting our HQ to transfer funds to overseas and other subsidiaries and affiliated companies legally and compliantly.Audit work cooperation.QualifikationFinancial expertise: In-depth understanding of German accounting and tax regulations as well as basic knowledge of international financial standards. Analytical and problem-solving skills: Ability to analyze financial data, identify potential problems and develop effective solutions.Communication skills: Fluent in English and German, knowledge of Chinese is an advantage. Clear, accurate and effective communication with internal team members, external partners (such as banks, tax advisors) and international colleagues (China, Poland) is required.Knowledge of financial software and office software: Basic knowledge of the financial software DATEV and skilled use of office software such as Excel to process complex tables and financial reports.Teamwork: Working with team members to complete projects and tasks together. Intercultural communication skills: The ability to communicate effectively and work in different cultural contexts is very important due to international coordination.If you enjoy designing or independently developing your area of responsibility, we would like to get to know you. Please send us your documents, your salary expectations, and your possible starting date.Your contact for your application:Jiefei Shi, HR departmentLyric Automation Germany GmbHDie Lyric Automation Germany GmbH mit ihren Standorten in Hamburg, Langenhagen bei Hannover, und München ist auf den Vertrieb, das Projektmanagement und den After-Sales-Service von hochwertigen Automatisierungsanlagen spezialisiert und fungiert als Verbindung der Muttergesellschaft Guangdong Lyric Robot Automation zum europäischen Markt. Lyric Robot ist ein High-Tech-Unternehmen mit über 7.000 Mitarbeitern und ist Hersteller von High-End-Automatisierungsanlagen in den Bereichen Automotive- und Consumer-Batterien, Automobilteile, Präzisionselektronik und Schienenverkehr. Das Unternehmen verfügt über eine dominante Position im chinesischen Markt, exportiert seine intelligenten Fertigungslösungen auch nach Europa, die USA, Kanada, Mexiko, Japan, Indien und in den Mittleren Osten. Standort Lyric Automation Germany GmbH, Langenhagen

Your missionOur international team is looking for a Junior Accountant, who will be supporting the accounting and tax compliance of all of ecoligo’s German entities and be responsible for the day-to-day accounting processes of them. As part of the Finance & Accounting team you will drive, automate and optimize current processes. Thanks to your excellent organisational skills, you keep track of all processes, while remaining calm in a fast paced environment. If you are motivated by our mission to fight the climate crisis and are motivated by ecoligo’s unique business model, then this opportunity is for you!Your roleYou will support on monthly/yearly closings, including but not limited to:Save all required documentation to allow proper bookkeeping, e.g. incoming and outgoing invoices, loan agreementsCalculate and issue intercompany invoices according to transfer pricing policyRecord financial transactionsPerform bank reconciliation incl. employee credit cardsReview and approve expense reports from employeesWork closely with the local Accounting Managers to ensure reconciliation of IC balancesYou will support in the day-to-day accounting operations of the German entities, which includes but is not limited to:Receive and process the incoming invoices in our accounting softwareIssue and post IC invoicesSupport on the payment cycle of APYour activities will also include:Support on the year-end financial close of the German entities according to German GAAP (HGB) and IFRS in close cooperation with internal and external stakeholdersChallenge and improve the processes in your area of work and contribute to the automation and digitalization of our companyCalculate and monitor KPIs, special evaluations and statisticsYour profileAccounting knowledge in German GAAP (HGB) and IFRS1+ years of prior working experience in a similar positionProficiency with Microsoft Office ExcelFluent in English, German is a plusYou are thoroughly organized and have an eye for detailYou have excellent collaboration and communication skillsYou are able to take full ownership, build and optimize processes and make sure that results are delivered on timeYou are open to providing and receiving honest and transparent feedbackYou are motivated to change the world and find our business model excitingWhy us?Work for the planet: help make a difference as we pioneer the energy transition in emerging marketsReal ownership and responsibilities with strong opportunities for growthFlexible working hoursHome office friendly35 paid leave days per year30 days remote work1.500 Euro annual professional development budget for all full time staffBright and comfortable workspace at our office in Berlin, Mitte next to Checkpoint CharlieAn open, diverse, and respectful company culture with a group of kind, international co-workers based in Berlin (Germany), Accra (Ghana), Nairobi (Kenya), San Jose (Costa Rica), Ho Chi Minh City (Vietnam), Santiago (Chile) and Manila (Philippines)About usEvery day at ecoligo we work to fight the climate crisis, bringing solar energy to businesses in countries like Ghana, Kenya, Vietnam, Philippines, Chile, Panama and Costa Rica amongst others through the ecoligo crowdinvesting platform. We own and manage each energy project allowing us to deliver both environmental and economic returns. Our crowdinvestors earn a solid financial return, and our solar clients get an energy provider that is fairer, more affordable and more efficient. So far, ecoligo projects have prevented—or will prevent—over 1,645,000 tonnes of carbon dioxide from entering our atmosphere. And we are just getting started! Standort ecoligo, Berlin

Join our team in Bonn as Change Manager for a full-time, open term position, starting as soon as possibleThe Finance Systems Transformation Team is responsible for running the SHAPE+ program - a DHL Group wide cross-divisional Finance transformation program. SHAPE+ aims at driving standardization and automation of core Accounting and Cost Accounting processes across Business Units and its consolidation into ONE SAP S/4HANA Finance ERP platform. This will significantly increase the efficiency and effectiveness of our Finance set-up and is the necessary basis for the continuous transformation and digitalization of the DHL Group’s Finance organization globally.As ChangeManager within the Change, Communication and Training (CCT) Academy, you as discipline owner for Change Management will be responsible for defining and executing change activities in close collaboration with the Senior Management to make the transformation as smooth as possible. In addition, you will be supporting the CCT Academy Team in realizing communications and training activities. As an agile working team, the CCT Academy ensures that the rollout teams are always up to speed and end users are well prepared for the SHAPE+ rollout of the new processes and platform. We act as one CCT Academy team acknowledging the close connection of Change, Communication and Training activities. We all have our clear focus areas according to our expertise but realize our CCT vision jointly supporting each other in all CCT areas. Your tasks Ensure professional and efficient change management within SHAPE+Own and maintain the approach for all activities related to Change ManagementGuide divisional teams throughout the different program phases and enable the divisional teams to realize change management activities also on an entity levelCollaborate with our divisional rollout teams to ensure alignment of change, communications and training needs across all entities involvedSetup, facilitate and ensure execution of change tools, e.g., Change Impact Assessment (CIA), Change Readiness Assessment (CRA)Support the divisions in successfully leading changeOrganize and facilitate engagement events, e.g., Townhalls, Kick-off events etc. and constantly review and adopt the central change management approach Prepare and facilitate workshops related to change management Your profile Passionate Change Manager with the ability to influence and motivate teams Open minded with a can-do attitude and persistence, comfortable in a fast-moving, fluid, international environmentProficient English and German skills are a must have (verbal and written)Strong organizational skills and thorough experience in project managementMin. 4 years’ work experience in the area of Change Management or similar disciplinesExperience within the DHL Group, basic Finance or SAP FI/CO process knowledge is beneficial, but not a requirement Your benefits Amazing chance to be part of a global and cross-divisional and interdisciplinary Finance transformation project team of internal and external professionals and thought leadersUnique opportunity to design cross-divisional Finance processes and establish a new ERP platform based on SAP S/4HANA right from the beginning Management driven by best practices and state-of the art solutionsCompetitive compensation package, flexible working arrangements such as home office, company day care “kindergartens” in Bonn and cooperation with “pme Familienservice”Various social benefits from a large corporation, e.g., various pension schemes, company bike and company car (total compensation approach) Your contactPlease contact Hannah Braselmann Head of Change Management, Communication and Training Academy for further information: **********We are looking forward to your application.CONNECTING PEOPLE IMPROVING LIVESÜber das Unternehmen:DHL Group

Description : Are you ready to shape the future of sustainable energy? Our Power Start Program for Transformers business aims to jumpstart your career as a Factory Junior Controlling & Finance Business Partner with a truly unique journey that will take you across two years program with two different assignments before rolling off into a permanent position. While you are a full-time, permanent member of our financial team, each assignment will be within a different Transformers factory in Europe for 6 months in the period of 2 years. These assignments will provide deep, experiential learning opportunities within our Controlling teams and factories. Along the way, we’ll provide you continuous career support with career development in a multinational environment. Our program is perfect for you if you are looking to fast-track your leadership potential and gain a well-rounded business acumen that will enable you to find the perfect, long-term position within our finance organization. Join us! As Factory Junior Controlling & Finance Business Partner, you will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory. You will also be responsible for supporting in all financial and commercial matters and actively drive the project’s performances. Main accountabilities: Perform analyses of business performance versus budget and forecast and proposes improvement actions. Perform benchmarking of key performance indicators with external and internal peers. Work with factory management team to understand and analyze the drivers of financial performance and identify trends. Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations. Prepare financial modelling for various “what if” scenarios and the overall impact to the factory. As special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results. Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validate accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax/ internal/external audits and reviews. Support on financial aspects in tendering stage, provide input to negotiations on commercial issues and in local risk review process. Provide input to the project execution plan on financial aspects. Prepare project invoices, financial accounting and reporting. Drive project cash flow and oversee currency risk and tax issues. Be responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast. Participate in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Support the Project Manager in coordinating and preparing monthly project reviews. Participate in preparing the project cost report. Provide support on claim management, back-charges and insurance cases and monitor the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), as well as down-stream (towards suppliers). Requirements: New graduate in Accounting, Finance or Business Administration master’s degree Or CA/CPA/ACCA/CMA. Max 2 years’ working experience. Fluent in English. Available to relocate in two Countries in Europe for maximum 6 months in span of two years. Work permit for local country. Excellent communication and presentation skills. Systematic and logical approach to problem-solving, analytical skill set and continuous improvement mindset, eagerness to learn, organizational skills, attention to detail and team-player. Standort HITACHI ENERGY SPAIN, S.A.U., Bad Honnef

VeraltoImagine a world where everyone has access to clean water, safe food and medicines, and trusted essential goods. That is the tomorrow Veralto is creating today. Veralto (NYSE: VLTO) is a $4.8B global leader in essential technology solutions. Our industry-leading companies are building on a long-established legacy of innovation and customer trust to create a safer, cleaner, more vibrant future. Veralto’s Water Quality companies—Aquatic Informatics, ChemTreat, Hach, McCrometer, OTT HydroMet, Sea-Bird Scientific, Trojan Technologies, and XOS—help customers manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. And our Product Quality and Innovation companies— Videojet, Esko, X-Rite, Pantone, and Linx —help protect the world’s food, medicine, and essentials by enabling customers to track and authenticate the billions of goods that travel the global supply chain every day. Veralto is headquartered in Waltham, Massachusetts, with 300+ locations worldwide. Our global team of 16,000 associates is guided by the Veralto Enterprise System and united by a powerful purpose: Safeguarding the World’s Most Vital Resources.Product Quality & InnovationProduct Quality & Innovation is comprised of Videojet, Esko, X-Rite, Pantone, and Linx, a group of technology companies dedicated to helping customers give products unique identities.Our businesses touch consumer, industrial, and pharmaceutical products to ensure freshness, consistency, and accurate labeling and tracking.From the iconic colors of a beloved brand to essential technology that enables confidence in the products we use every day, we are on a mission to bring our customer's vision to life and inspire trust.Our companies deliver software and digital hardware solutions that help the customer win today - with an eye to the needs of tomorrow. Future-focused and digitally driven, we bring the world connected technology that ensures design and production run smoothly and shelves are stocked with authentic quality products.About The RoleVeralto is looking for a Senior Manager of Strategy and Business Development to contribute to the strategic direction of its $2B Product Quality & Innovation Group. Reporting directly to the Senior Director of Strategy & Business Development for Product Quality & Innovation, and working with various strategic partners across five large operating companies and the wider Veralto Strategy and Corporate Development organization, this highly visible role is instrumental in shaping the strategic direction and inorganic growth trajectory of the business and driving shareholder value.Your ResponsibilitiesThe Senior Manager of Strategy and Business Development will contribute to the inorganic buildout of the Product Quality & Innovation Group, primarily comprised of Videojet, Esko, X-Rite, Pantone, and Linx. The Senior Manager of Strategy and Business Development will specifically drive inorganic strategy and oversee deals for the Product Quality & Innovation Group. This role has the opportunity to significantly impact the Group through strategically attractive acquisitions that will deliver strong returns on capital.Your ExperienceYou will:Learn established processes for market work and deal execution from long-tenured colleagues at Veralto and be a steward of process improvement through VESBecome the expert on adjacent and non-adjacent spaces through primary, proprietary market workServe as a project leader in conducting target company diligence Build an M&A funnel and drive decision-making across executive stakeholders by simplifying complex topics and communicating the business levers that define winning and losingOversee cultivation of near-, mid-, and long-term target relationshipsPartner with Veralto Corporate Development team to successfully execute dealsFacilitate business Strategic Planning Process and group-level strategy discussionsYour AttributesThe essential requirements of the job include: 3-5 years evaluating the market attractiveness and strategic fit of new businesses/markets/domains2-3 years in a top-tier consulting firm or equivalent experience focused on market analysis and/or growth/strategy commercial projectsUndergraduate degree in science, engineering, or other technical discipline and top tier MBASubstantial experience and/or formal education that has allowed the development of a deep understanding of a domain and/or industry resulting in key customer insights and empathy2-3 years’ experience executing in a non-consulting roleParticipated in 2-3 outside or inside diligence projects Standort Veralto, Frankfurt

VeraltoImagine a world where everyone has access to clean water, safe food and medicines, and trusted essential goods. That is the tomorrow Veralto is creating today. Veralto (NYSE: VLTO) is a $4.8B global leader in essential technology solutions. Our industry-leading companies are building on a long-established legacy of innovation and customer trust to create a safer, cleaner, more vibrant future. Veralto’s Water Quality companies—Aquatic Informatics, ChemTreat, Hach, McCrometer, OTT HydroMet, Sea-Bird Scientific, Trojan Technologies, and XOS—help customers manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. And our Product Quality and Innovation companies— Videojet, Esko, X-Rite, Pantone, and Linx —help protect the world’s food, medicine, and essentials by enabling customers to track and authenticate the billions of goods that travel the global supply chain every day. Veralto is headquartered in Waltham, Massachusetts, with 300+ locations worldwide. Our global team of 16,000 associates is guided by the Veralto Enterprise System and united by a powerful purpose: Safeguarding the World’s Most Vital Resources.Product Quality & InnovationProduct Quality & Innovation is comprised of Videojet, Esko, X-Rite, Pantone, and Linx, a group of technology companies dedicated to helping customers give products unique identities.Our businesses touch consumer, industrial, and pharmaceutical products to ensure freshness, consistency, and accurate labeling and tracking.From the iconic colors of a beloved brand to essential technology that enables confidence in the products we use every day, we are on a mission to bring our customer's vision to life and inspire trust.Our companies deliver software and digital hardware solutions that help the customer win today - with an eye to the needs of tomorrow. Future-focused and digitally driven, we bring the world connected technology that ensures design and production run smoothly and shelves are stocked with authentic quality products.About The RoleVeralto is looking for a Senior Manager of Strategy and Business Development to contribute to the strategic direction of its $2B Product Quality & Innovation Group. Reporting directly to the Senior Director of Strategy & Business Development for Product Quality & Innovation, and working with various strategic partners across five large operating companies and the wider Veralto Strategy and Corporate Development organization, this highly visible role is instrumental in shaping the strategic direction and inorganic growth trajectory of the business and driving shareholder value.Your ResponsibilitiesThe Senior Manager of Strategy and Business Development will contribute to the inorganic buildout of the Product Quality & Innovation Group, primarily comprised of Videojet, Esko, X-Rite, Pantone, and Linx. The Senior Manager of Strategy and Business Development will specifically drive inorganic strategy and oversee deals for the Product Quality & Innovation Group. This role has the opportunity to significantly impact the Group through strategically attractive acquisitions that will deliver strong returns on capital.Your ExperienceYou will:Learn established processes for market work and deal execution from long-tenured colleagues at Veralto and be a steward of process improvement through VESBecome the expert on adjacent and non-adjacent spaces through primary, proprietary market workServe as a project leader in conducting target company diligence Build an M&A funnel and drive decision-making across executive stakeholders by simplifying complex topics and communicating the business levers that define winning and losingOversee cultivation of near-, mid-, and long-term target relationshipsPartner with Veralto Corporate Development team to successfully execute dealsFacilitate business Strategic Planning Process and group-level strategy discussionsYour AttributesThe essential requirements of the job include: 3-5 years evaluating the market attractiveness and strategic fit of new businesses/markets/domains2-3 years in a top-tier consulting firm or equivalent experience focused on market analysis and/or growth/strategy commercial projectsUndergraduate degree in science, engineering, or other technical discipline and top tier MBASubstantial experience and/or formal education that has allowed the development of a deep understanding of a domain and/or industry resulting in key customer insights and empathy2-3 years’ experience executing in a non-consulting roleParticipated in 2-3 outside or inside diligence projects Standort Veralto, Hamburg

VeraltoImagine a world where everyone has access to clean water, safe food and medicines, and trusted essential goods. That is the tomorrow Veralto is creating today. Veralto (NYSE: VLTO) is a $4.8B global leader in essential technology solutions. Our industry-leading companies are building on a long-established legacy of innovation and customer trust to create a safer, cleaner, more vibrant future. Veralto’s Water Quality companies—Aquatic Informatics, ChemTreat, Hach, McCrometer, OTT HydroMet, Sea-Bird Scientific, Trojan Technologies, and XOS—help customers manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. And our Product Quality and Innovation companies— Videojet, Esko, X-Rite, Pantone, and Linx —help protect the world’s food, medicine, and essentials by enabling customers to track and authenticate the billions of goods that travel the global supply chain every day. Veralto is headquartered in Waltham, Massachusetts, with 300+ locations worldwide. Our global team of 16,000 associates is guided by the Veralto Enterprise System and united by a powerful purpose: Safeguarding the World’s Most Vital Resources.Product Quality & InnovationProduct Quality & Innovation is comprised of Videojet, Esko, X-Rite, Pantone, and Linx, a group of technology companies dedicated to helping customers give products unique identities.Our businesses touch consumer, industrial, and pharmaceutical products to ensure freshness, consistency, and accurate labeling and tracking.From the iconic colors of a beloved brand to essential technology that enables confidence in the products we use every day, we are on a mission to bring our customer's vision to life and inspire trust.Our companies deliver software and digital hardware solutions that help the customer win today - with an eye to the needs of tomorrow. Future-focused and digitally driven, we bring the world connected technology that ensures design and production run smoothly and shelves are stocked with authentic quality products.About The RoleVeralto is looking for a Senior Manager of Strategy and Business Development to contribute to the strategic direction of its $2B Product Quality & Innovation Group. Reporting directly to the Senior Director of Strategy & Business Development for Product Quality & Innovation, and working with various strategic partners across five large operating companies and the wider Veralto Strategy and Corporate Development organization, this highly visible role is instrumental in shaping the strategic direction and inorganic growth trajectory of the business and driving shareholder value.Your ResponsibilitiesThe Senior Manager of Strategy and Business Development will contribute to the inorganic buildout of the Product Quality & Innovation Group, primarily comprised of Videojet, Esko, X-Rite, Pantone, and Linx. The Senior Manager of Strategy and Business Development will specifically drive inorganic strategy and oversee deals for the Product Quality & Innovation Group. This role has the opportunity to significantly impact the Group through strategically attractive acquisitions that will deliver strong returns on capital.Your ExperienceYou will:Learn established processes for market work and deal execution from long-tenured colleagues at Veralto and be a steward of process improvement through VESBecome the expert on adjacent and non-adjacent spaces through primary, proprietary market workServe as a project leader in conducting target company diligence Build an M&A funnel and drive decision-making across executive stakeholders by simplifying complex topics and communicating the business levers that define winning and losingOversee cultivation of near-, mid-, and long-term target relationshipsPartner with Veralto Corporate Development team to successfully execute dealsFacilitate business Strategic Planning Process and group-level strategy discussionsYour AttributesThe essential requirements of the job include: 3-5 years evaluating the market attractiveness and strategic fit of new businesses/markets/domains2-3 years in a top-tier consulting firm or equivalent experience focused on market analysis and/or growth/strategy commercial projectsUndergraduate degree in science, engineering, or other technical discipline and top tier MBASubstantial experience and/or formal education that has allowed the development of a deep understanding of a domain and/or industry resulting in key customer insights and empathy2-3 years’ experience executing in a non-consulting roleParticipated in 2-3 outside or inside diligence projects Standort Veralto, Berlin

Company StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!Intro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. Your Job Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.Establishment of the internal audit function within the GroupStucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.Monitoring and further development of the internal control systems (ICS) in the individual Group companies.Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.Your profile7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.Experience in setting up an internal audit function and ICS structures.Strong understanding of risk and control and experience of financial controls.Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally Regular travel to our locations in Europe, USA, and Asia is required.Fluent language skills in English are required, and knowledge of German is considered a strong bonus.About usib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp. Standort ib vogt, Berlin

Responsibilities One of the best ways to prepare yourself for your financial advisory career is through an internship at Houlihan Lokey. This is an excellent opportunity to be an integral part of our Industrial team, gain meaningful, on-the-job experience, and get to know Houlihan Lokey as a potential future employer. Throughout your internship, you will get similar levels of exposure as a first-year Analyst, assisting in the preparation of pitch and other client materials, and conducting market, industry, andpany analyses. Furthermore, you will gain experience in financial modelling, and valuation analyses, as well as Industrial-focused sector expertise, support the due diligence processes on the buy side and sell side processes and work as part of a project team on live transactions. Basic Qualifications Excellent verbal and writtenmunication skills with fluency in both German and English (additional language skills are also advantageous) You must be in your penultimate or final year of a bachelor's or master's degree You will have an outstanding academic record, with preference for a degree in accounting, economics, or finance Have previous internship experience within M&A advisory and/or related fields You will have an understanding of valuation theory, methodologies and applications Strong quantitative, financial and analytical skills Ability to work well under pressure with attention to detail Good proficiency with MS Office particularly PowerPoint and Excel Preferred Qualifications Previous experience in and/or interest in the sector International experience is also desirable, but not essential You must be motivated and have the ability to work cooperatively with all levels of staff in a rapidly changing, demanding, but ultimately rewarding environment Houlihan Lokey aims to attract talented students who share our passion for excellence andmitment. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, protected veteran status, or any other characteristic protected by law. Job ID R1310 Standort Houlihan Lokey, Munich

Responsibilities One of the best ways to prepare yourself for your financial advisory career is through an internship at Houlihan Lokey. This is an excellent opportunity to be an integral part of our Industrial team, gain meaningful, on-the-job experience, and get to know Houlihan Lokey as a potential future employer. Throughout your internship, you will get similar levels of exposure as a first-year Analyst, assisting in the preparation of pitch and other client materials, and conducting market, industry, andpany analyses. Furthermore, you will gain experience in financial modelling, and valuation analyses, as well as Industrial-focused sector expertise, support the due diligence processes on the buy side and sell side processes and work as part of a project team on live transactions. Basic Qualifications Excellent verbal and writtenmunication skills with fluency in both German and English (additional language skills are also advantageous) You must be in your penultimate or final year of a bachelor's or master's degree You will have an outstanding academic record, with preference for a degree in accounting, economics, or finance Have previous internship experience within M&A advisory and/or related fields You will have an understanding of valuation theory, methodologies and applications Strong quantitative, financial and analytical skills Ability to work well under pressure with attention to detail Good proficiency with MS Office particularly PowerPoint and Excel Preferred Qualifications Previous experience in and/or interest in the sector International experience is also desirable, but not essential You must be motivated and have the ability to work cooperatively with all levels of staff in a rapidly changing, demanding, but ultimately rewarding environment Houlihan Lokey aims to attract talented students who share our passion for excellence andmitment. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, protected veteran status, or any other characteristic protected by law. Job ID R0696 Standort Houlihan Lokey, Frankfurt

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Idar-Oberstein

The Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six continents with a global network of over 70,000 employees. The logistics focus is mainly on automotive and fashion industries, pharmaceutical products and further consumer goods. Since our founding in 1937, the Nippon Express Group has always used its logistics strengths as a social responsibility to connect people and regions. As the Assistant Manager (f/m/x) Internal Audit, you will play an assisting and supportive role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf. These are your responsibilities: Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance. Identify and evaluate areas of risk and potential operational improvement within the organization. Support the development of annual audit plans and determine the individual audit scope. Prepare audit reports and communicate findings and recommendations to the EMEA senior management. Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions. Track corrective actions to ensure timely resolution of audit findings. Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards. Travel (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices. Requirements You hold a (min.) Bachelor’s degree in Accounting, Finance, or a related field. You have two to three years of experience within internal audit - experience in the logistics or supply chain industry or a consulting company is a plus but not required. Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies. You have an analytical mindset, and are known for your high level of solution-orientation. You have good project management skills and a strong work ethic. Thanks to your strong communication skills, you build relationships easily. You have initial experience with using audit software. Mandatory: Your are fluent in English AND German, any additional language is a plus. Benefits A permanent position within a leading logistics company Stimulating tasks within a diverse and international environment Great team members who will help you to get onboarded quickly Good Work-Life-Balance, possibility to Work From Home (hybrid model) Company car or job-ticket Standort Nippon Express Europe GmbH, Düsseldorf

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Wittlich-Land

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Neuerburg

Controller (m/f/d) Generali Operations Service Platform S.r.l., Aachen GENERALI OPERATIONS SERVICE PLATFORM S.R.L., ZWEIGNIEDERLASSUNG DEUTSCHLAND Controller (m/f/d) Overview The Generali Operations Service Platform (GOSP) supports the Generali Group in optimizing its digital services, its service quality and the creation of synergies. GOSP uses common technology platforms for the Group. As a joint venture partner, Accenture provides expertise to support transformation, innovation and scaling. GOSP develops solutions for digitalization and the introduction of a cloud-centric model. GOSP includes IT infrastructure, procurement, and security operations, among others. That is the job For the Unit Austrian and German Branch Controlling of the Planning & Control (Finance) department we are looking for you as Controller (m/f/d). Support of department and unit heads in planning, forecasting, and ongoing cost control / cost optimization measures Financial reporting for departments and units, and preparation of variance analyses Competent contact person for all controlling matters for department and unit heads, as well as project managers Support for Local Accounting and Finance Accounting & Reporting based in Italy for quarterly and year-end closing, balance sheet, and tax returns Preparation of ad-hoc analyses Contact person for BRM regarding cost calculation and reporting for specific customer requirements Assistance to the unit head in preparing customer meetings and creating corresponding reports Contact for the service pricing team regarding all primary cost-related questions Participation in projects and creation of special analyses on selected topics Support for Unit Heads and Technical Contacts in creating shopping carts and work closely with the purchasing department Profile Degree in business administration with focus on controlling and financial management or longer experience in a commercial profession Experience as a controller, ideally in an IT environment International experience You think entrepreneurially Strong analytical and conceptual skills as well as quick comprehension Ability to work independently and with attention to detail, with a reliable focus on the essentials You enjoy working in a team, but you are also able to work on your own responsibility Confidence in communication with business partners at all levels Excellent MS Office, especially Excel, and SAP knowledge, ideally familiarity with the SAP SRV and SAP SRM modules Good German and English language skills, both written and spoken You are open to occasional travel Questions? Get in touch with our Career-Team per phone: +49 (0)221 / 1636 56650 SHARE JOB Apply Now Betriebswirt, Kaufmann, Bankkaufmann, Kaufmann für Versicherungen und Finanzen, Finance, Finanzen, Controlling, Wirtschaftswissenschaften, Versicherung, Erstversicherer, Lebensversicherung, Krankenversicherung, Rechtsschutzversicherung, Bausparkasse, Pensionskasse, Informatik Services, Schadenmanagement, Betriebswirtin, Kauffrau, Bankkauffrau, Kauffrau für Versicherungen und Finanzen