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

Title: (Senior) Manager, Property Management (f/m/d)Location: Hamburg, GermanyWorking: HybridAs a Property Manager (f/m/d) at IMMO, you will be responsible for the independent management of a portfolio of up to 400 units in up to 30 buildings. You master this task in cooperation with a Resident Manager who is responsible for tenant contact as well as letting. You will:Work closely with our Resident Managers who are the first point of contact for all our residents. Moreover, you will assist in dealing with resident enquiries, concerns and repair requests promptly and professionally, and maintain a positive relationship with our residents by mediating and resolving disputes.Be an integral part of developing internal tools and processes to improve our daily operations and collaborate with our Product team.Coordinate and oversee property maintenance, repairs and renovations, and regularly inspect properties to ensure they meet safety and maintenance standards.Develop and implement preventive maintenance plans to extend the life of properties.Lead the examination of applicants for our flats, and prepare and countersign the tenancy agreements. You will also be responsible for our receivables management for the portfolio you manage working closely together with our Accounting team.Develop and manage property budgets, including rent collection and expense management, the preparation and maintenance of accurate financial records and reports for owners.Be up to date on local, state and federal laws and regulations governing real estate, and ensure that properties comply with all safety rules and regulations. You also initiate and oversee eviction actions, if necessary.Manage relationships with external building managers, and hire, supervise and manage contractors, maintenance staff and other service providers.Obtain competitive bids for maintenance and repair projectsCarry out regular property inspections to identify and promptly rectify problems, document the condition of the properties, and make recommendations for necessary improvements.You have:Successfully completed commercial training or studies with real estate-related topics (e.g. real estate agent, real estate specialist, real estate economist, property manager)Fluent knowledge of German and English (written and spoken)An expertise in planning and prioritisationAn interest in technology-driven processesTools you will use:Microsoft OfficeGoogle WorkspaceIMMO CORE (our own ERP system)Oracle NetSuiteSeveral third party apps for small pieces of the value chain (handover protocols, etc.)About IMMOWe are IMMO. Here to revolutionize the real estate industry, for consumers and investors alike.Residential real estate is the biggest asset class in the world and the market in Europe is worth an estimated $50 trillion. It’s a huge untapped market, but it’s also completely fragmented! Homeowners wrestle with huge fees and uncertain processes when they want to sell. Tenants struggle to find high-quality homes and often deal with unsympathetic landlords. Financial institutions can’t invest large pools of money into the sector without hiring an army of disparate third parties. And to complicate matters further, building new homes churns out gigatons of carbon, all whilst we face a housing crisis and a global climate emergency.IMMO is Europe's first technology powered and fully integrated residential real estate platform, designed to create portfolios of existing single family rental (SFR) and multifamily housing (MFH). Our proprietary technology allows us to unlock investment access to 98% of the residential market currently being overlooked, at scale and speed. At the same time, we offer better solutions to consumers – empowering homeowners with quick and transparent sales, and providing a next-gen renting experience for our residents to enjoy living in beautiful homes. With technology in our DNA, data is at the heart of decision making, and we do things sustainably by up-cycling existing properties that are responsibly retrofitted.Among our investors are some of the world’s top venture capital firms. IMMO has been awarded “Tech Pioneer” by the World Economic Forum and has been titled “Real Estate Asset Manager of the Future” by Goldman Sachs.We are 170+ strong with experienced professionals working across Capital Investment, Technology, Business Functions and Operations.IMMO exists to solve a fundamental human need: We aim to create and scale a residential ecosystem that is socially responsible, safe, well-managed, and fairly priced. We’re funded by institutional investors and supported by diverse, globally distributed teams in the UK, Germany, Spain, and India.To further our mission, we’re looking for creative problem solvers who would like to develop the next big innovation within the real estate industry.We believe in creating a workplace where every employee is valued, respected, and provided with equal opportunities for growth and advancement, regardless of their race, gender, or any other personal characteristic.Über das Unternehmen:IMMO

Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) in der Finanzdienstleistung Wen wir suchen Für unseren Bereich TAX Services – Investment Administration Insourcing Services in unserer Firma State Street Bank International GmbH in Frankfurt (Herriotstrasse) oder Leipzig suchen wir ab sofort einen Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) Wofür Sie verantwortlich sein werden Als Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) werden Sie Analyse, Bearbeitung und Buchungen von steuerlichen Korrekturen (z.B. historische Änderungen wegen Grundlagenbescheiden oder geänderten Kapitalmaßnahmen) Berechnungen und Korrekturen von Anlegerbezogenen Steuerkennzahlen im Rahmen der Erstellung der Feststellungserklärung Prüfung von steuerrechtlichen Buchungen Investmentrechtliche Buchungen wie z.B. Zielfondserträge steuerrechtlich bewerten und im steuerlichen Buchungsrahmen Anpassungen anstoßen Ansprechpartner für Anfragen des Finanzamts, der steuerlichen Betriebsprüfung, unserer Kunden sowie interner Schnittstellen Was wir schätzen Diese Fähigkeiten werden Ihnen helfen in der Position erfolgreich zu sein Fähigkeit Prioritäten zu setzen und Aufgaben in engen Fristen zu bearbeiten Strukturierte und organisierte Arbeitsweise mit hoher Detailgenauigkeit Flexibilität und lösungsorientierte Denkweise über die Prozessketten hinweg Ausbildung & bevorzugte Qualifikationen Abgeschlossenes wirtschaftswissenschaftliches Studium oder vergleichbare (Bank)Ausbildung mit fachbezogener Berufserfahrung Mehrjährige Berufserfahrung bei Kapitalverwaltungsgesellschaften oder einer Steuerberatungs- oder Wirtschaftsprüfungsgesellschaft im steuerlichen Bereich Financial Services für Kapitalverwaltungsgesellschaften und Banken fundierte Kenntnisse in der Fondsbuchhaltung bzw. mit dem System SimcorpDimension und /oder vergleichbaren Fondsbuchhaltungssystemen Kenntnisse im Investmentsteuergesetz und Erfahrung im Investmentsteuerreformgesetz Ausgeprägte Microsoft Office Kenntnisse, insbesondere Excel; allgemeine IT-Affinität Fließende Deutsch- und gute Englischkenntnisse Was wir bieten Flexible Arbeitszeiten Abhängig von der Stelle sind ggf. Home Office Tage möglich Betriebliche Altersversorgung Gesundheitsprogramme Gruppenunfallversicherung Mentoringprogramm Kostenlose Deutsch- und Englischsprachkurse Persönliche Weiterbildungsmöglichkeiten und umfangreiche web basierte Trainingsangebote Global Inclusion, Global Outreach und Corporate Citizenship Programme inkl. ehrenamtlicher Arbeit Dynamisches, diverses, internationales und multikulturelles Arbeitsumfeld mit englischer Unternehmenssprache Über State Street Was wir tun. State Street ist eine der größten Depotbanken, Asset Manager und Asset Intelligence Firmen der Welt. Von Technologie zu Produktinnovation hinterlassen wir in der Finanzdienstleistungsindustrie unsere Spur. Seit mehr als zweihundert Jahren helfen wir unseren Kunden die Investitionen von Millionen von Menschen abzusichern und zu verwalten. Wir bieten Investment Servicing, Data & Analytics, Investment Research & Trading sowie Investment Management für institutionelle Kunden. Arbeiten, Leben, Wachsen. Es ist uns sehr wichtig ein angenehmes Arbeitsumfeld zu schaffen. Unsere Zusatzleistungen sind wettbewerbsfähig und umfangreich. Die Details hängen vom jeweiligen Standort ab, aber Sie können Versicherungen, betriebliche Altersversorgung und andere Zusatzleistungen erwarten. Sie können an einem flexiblen Arbeitszeitprogramm teilnehmen, das Ihnen hilft Ihre Bedürfnisse zu erfüllen. Unsere große Auswahl an Trainingsangeboten und Weiterbildungsmöglichkeiten werden Ihnen dabei helfen Ihr volles Potenzial zu entfalten. Inklusion, Vielfalt und soziale Verantwortung. Wir glauben, dass die unterschiedlichen Hintergründe, Erfahrungen und Perspektiven unserer Mitarbeiter einen enormen Beitrag zu einem inklusiven Umfeld leisten, in dem jeder Erfolg haben kann während er unsere Organisation und unsere Kunden unterstützt. Wir heißen Kandidaten jeglicher Herkunft, Begabung, sexueller Orientierung, Geschlechtsidentität, Persönlichkeit sowie jeglichen Alters herzlich willkommen. Ein weiterer grundlegender Wert von State Street ist das aktive Engagement innerhalb unserer Gemeinden auf der ganzen Welt, sowohl als Partner als auch als Initiator. Sie werden die Möglichkeit für eine ausgewogene Work-Life-Balance haben inklusive bezahlter Tage für ehrenamtliche Arbeit, Programme rund um soziale Tätigkeiten und Mitarbeiternetzwerke, je nachdem was Ihnen wichtig ist. State Street ist ein Arbeitgeber, der Chancengleichheit sowie Maßnahmen zur Förderung von Minderheiten unterstützt. Informieren Sie sich auf StateStreet.com/careers Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. Our promise to maintain an environment where every employee feels valued and able to meet their full potential infuses our company values. It’s also part of our commitment to inclusion, development and engagement, and corporate social responsibility. You’ll have tools to help balance your professional and personal life, paid volunteer days, and access to employee networks that help you stay connected to what matters to you. Join us. As an Affirmative Action/Equal Opportunity Employer, we consider applications for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. For more information, for U.S. jobs only, please read our CEO Statement.Über das Unternehmen:2021 SSB International GMBH

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

Hannover Rück – als weltweiter Rückversicherer übernehmen wir Risiken anderer Versicherungen und entwickeln gemeinsam neue Produkte. Weltweit tragen rund 3.500 Expert:innen aus unterschiedlichen Fachrichtungen täglich mit Know-how und Leidenschaft für ihren Beruf dazu bei, unsere herausragende Marktposition zu stärken und auszubauen. Weil wir mit Sicherheit anders arbeiten, sind wir eine der profitabelsten Rückversicherungsgruppen der Welt.Steigen Sie unbefristet in Vollzeit zum nächstmöglichen Zeitpunkt in unseren Fachbereich IT Information Technology – IT Financial Accounting&Group Reporting am Standort Hannover ein als IT Business Analyst:in IT Financial Accounting.Darauf können Sie sich freuenSie analysieren, konzeptionieren, implementieren und koordinieren softwaretechnische Änderungen in IT-Systemen in enger Abstimmung mit Business-Analyst:innen, System-Manager:innen, Entwickler:innen sowie internen System-Anwender:innen aus dem Fachbereich Group Finance.Übernahme einer koordinativen Schnittstellenfunktion zwischen dem Corporate Accounting und des Controllings sowie der Software-EntwicklungMitarbeit in Projekten mit dem Schwerpunkt der Migration auf S/4HANAAnalyse sowie systemische Umsetzung (Customizing) der fachlichen Anforderungen in den Modulen des externen und internen Rechnungswesens in SAP FI, SAP CODatenseitige und prozessuale Analyse des SAP ECC-Systems in Vorbereitung auf die Umstellung auf S/4HANAProzessdesign und -optimierung (Redesign) durch methodische und analytische ModerationBearbeitung von fachlichen Anfragen sowie Troubleshootings im Rahmen des TagesgeschäftsProzessberatung im Bereich Governance & ComplianceDas bringen Sie mit Bachelorstudium der Wirtschaftsinformatik, der Betriebswirtschaftslehre bzw. vergleichbarer Abschluss mit einschlägigen Berufspraktika oder abgeschlossenes MasterstudiumErste Berufserfahrung oder Praktika in der Finanzdienstleistungsbranche, idealerweise in der VersicherungswirtschaftHohe Affinität zu Prozessen des externen Rechnungswesens (nationale u. internationale GAAP) und Controlling sowie zu IT-strategischen FragestellungenIdealerweise erste erworbene Kenntnisse in SAP Financials (FI, CO) sowie dem SAP-Berechtigungssystem; Vorkenntnisse in S/4HANA wünschenswertDeutsch und Englisch auf verhandlungssicherem (mindestens C1) NiveauBereitschaft zu gelegentlichen Reisen, circa ein- bis zweimal pro JahrPersönlich überzeugen Sie durch Ihr sicheres Auftreten sowie Ihr Organisations- und Planungsgeschick. Wenn Sie auch Entscheidungs- und Durchsetzungsvermögen haben, sind Sie bei uns genau richtig!Nicht alle Anforderungen erfüllt? Kein Problem, wir freuen uns auf Ihre Bewerbung!Das bieten wir Ihnen Flexibilität: Ein hybrides Arbeitsmodell mit flexiblen Arbeitszeiten und 30 Tagen Urlaub im Jahr, Überstundenausgleich in FreizeitArbeiten im Ausland: Bis zu 20 Tage im Jahr innerhalb des EWR- & EFTA-RaumesVergütung: Attraktives Grundgehalt, Urlaubs- und Weihnachtsgeld, leistungsabhängige Sonderboni, betriebliche Altersvorsorge sowie vergünstigte Mitarbeiter:innen-AktienLebenslanges Lernen: Persönliches Wachstum durch individuelle Entwicklung und Weiterbildung im Rahmen von fachlichen und Soft-Skill-Seminaren, Sprachkursen und der Möglichkeit, durch Hospitationen in andere Abteilungen zu schnuppernGesundes Arbeiten: Kooperation mit Fitnessstudio, eine ausgezeichnete Kantine mit bunten regionalen Angeboten von vegan bis deftigIndividuelle Familienförderung: In allen Lebenssituationen durch Betriebskita, Familienservice und Employee Assistance ProgramMobilität: Mobil unterwegs mit dem kostenlosen Deutschlandticket und dem JobRad, kostenlose Parkplätze und Ladestationen für E-FahrzeugeConnecting Power: Zusammen feiern wir Feste, Teamevents und interne Networking-VeranstaltungenIhre Bewerbung Wir sind #somewhatdifferent – Menschen mit ihren eigenen Geschichten, Erfahrungen und Karrierewegen. Bei uns sind alle willkommen. Werden Sie jetzt Teil unseres vielfältigen Teams! Bewerben Sie sich einfach und sicher unter Angabe der Kennziffer 1260 über unser Bewerbungs-Portal.Mehr zu unserer Arbeitswelt, Ihren Einstiegsmöglichkeiten und Entwicklungschancen erfahren Sie unter Solange die Stelle ausgeschrieben ist, sind wir noch auf der Suche! Standort Hannover Rück-Gruppe, Hanover

What you will do Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee. Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins Ensure that the approved program is carried out and determining that objectives are met Determine that working papers support the findings Ensure that reports are accurate, objective, clear, concise, constructive and timely Facilitate audit process by resolving issues and staff questions during day to day progress Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development Perform related work as assigned by the Head of Global Internal Audit What you will need Degree in Accounting or Finance or equivalent Professional qualifications such as CIA / ACCA / CPA Proven working experience as an Internal Audit Manager Advanced computer skills on MS Office, accounting software and databases Ability to analyze large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Willingness to travel 50% What we offer Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits A wide variety of training courses and career development options Numerous further benefits, such as retirement provisions, travel allowance for the HVV public transport ticket, bike leasing, company events, sports and leisure activities, employee discounts and even more #LI-JP1 Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark. Nexperia is an Equal Opportunity/Affirmative Action Employer. Standort Nexperia, Hamburg

DESTINATION SOLUTIONS AS A COMPANYAt Destination Solutions we believe there’s a smarter way for hosts, property managers and DMOs to maximize the performance of their rentals. So, as a travel tech company, we’ve created an end-to-end holiday rental platform. We’re the leading aggregator in the DACH region. We bring properties online and distribute them on our unrivalled marketplace with over 600 channels, from big OTAs to smaller regional partners, we’ve got them all covered. We offer a full-service with an intuitive suite of next generation solutions, with everything from property management, payment solutions to channel management, revenue optimization, and handling of guest relationships. It’s how we’re shaping holiday rentals - through our platform, our people and our partnership approach.Destination Solutions is part of the globally acting HRS Group. HRS is reinventing the way businesses and governments work, stay and pay in today’s dynamic global marketplace. HRS’ advanced platform technology is extending its reach beyond hospitality to meetings, office space management, payment efficiency and crisis recovery.More information at https://www.ds-destinationsolutions.com/ BUSINESS UNITAt HRS we understand Finance as a value-enabling function as it is an essential ingredient to our business success.In order to ensure the efficient financial management and financial control necessary to support all business activities, it comprises all major related responsibilities: from Financial and Cash Flow Management, Accounting, Advising and longer-term financing, Tax Management, Investment Management, to Purchasing, Controlling, Budgeting and Forecasting as well as Financial Reporting and Analysis to assisting and challenging the CEO, Business Unit Leaders and Managers in making key strategic decisions.The department is set up as a shared service for the HRS Group with a cross-location team of around 40 experts, headed by the CFO and his Management Team, working on standardized workflows to increase efficiency on the one hand and apply state of the art decision-making tools and principle-based recommendations to foster organizational resilience in times of rapid change on the other.POSITIONWe are looking for an engaged and ambitious Head of Finance (all genders) to join a fast growing organization with a dynamic, fast moving management team.The position holder will work in a hybrid workplace model, located either in Cologne, Berlin or Munich. CHALLENGETake ownership of the financial management of Destination Solutions as part of the DS management teamDrive performance and insightExecute and oversee Controlling, Accounting, Treasury areas in a small team – stand-alone but embedded in the overall HRS Group structureModeling of scenarios and long-term planningControl and continuous improvement of the monthly closing, the forecast and the yearly budget planning processOptimization of the existing reporting landscapeDeviation Analysis and commenting as well as deriving recommendations for actionConsulting of internal stakeholdersBe part in cross-departmental projects and initiativesFOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH...Successfully completed studies in business administration with a focus on finance and controlling or comparable qualificationSeveral years of experience in Controlling of a SaaS company or experience in a similar position in a start-up / internet / SaaS like international companyHands-on mentality, attention to detail, strong analytical skills, problem-solving ability and pragmatismAbility to quickly build credibility and trust with all levels in an organizationGood presentation skills und ability to create spot-on / actionable presentationsAdvanced skills in MS Office, especially Excel and PowerPointKnowledge with ERP systemsFluent in German and English, spoken and writtenPERSPECTIVEWe hire the most likely to win and develop to become the best. You will grow with us in a highly attractive market both personally and professionally throughout this unique journey. You will actively contribute to making our products and solutions for the customer better, smarter and more sustainable. Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission. As a Travel Tech company we represent an innovative organizational culture with a flat hierarchy, a hands-on mentality and room for own ideas. We are constantly growing with more than 70 team members, with a vivid mix of experience, agility and creativity, at four offices and additional home offices.HRS offers access to a global network of a globally united and mutually responsible “Tribe of Intrapreneurs” that is passionately dedicated to renew the travel industry. LOCATION, MOBILITY, INCENTIVEThe attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an bonus. Über das Unternehmen:HRS GroupBranche:Consulting, ERP, Travel Industry, Technology, Travel

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

Junior Financial Accountant (Outsourced) at OPPO - Europe Region | softgarden Junior Financial Accountant (Outsourced) Full Time Düsseldorf, Deutschland With Professional Experience 2/1/24 OPPO is a leading global smart device manufacturer and the 4th largest smartphone brand worldwide. Since establishing our company in 2004, we have expanded our global footprint to over 50 countries and regions and employ more than 40,000 people around the globe who are working on technological innovations to create a smarter and better life for everyone across the world. Since launching our first mobile phone – “Smiley Face”, OPPO has been in relentless pursuit of the synergy of aesthetic and innovative technology. Today, our products enhance the lives of more than 300 million people.To expand OPPO’s footprint in Europe, raise brand awareness and shape the telecommunications industry, we are looking for a Junior Financial Accountant (f/m/x) to join our Finance Team.About the Role:Reviewing Expense Reports:Assessing expense claims submitted by employees to ensure they are compliant with company policies and any applicable tax regulations.Verification:Reviewing supporting documentation, including receipts, invoices, and proof of payment, to ensure the accuracy and validity of the claims.Data Entry:Recording the reimbursement details into the accounting system and assigning expenses to the correct cost centers and accounts.Approvals:Managing the approval process for expense claims and directing them to the relevant managers or departments for authorization.Compliance:Ensuring compliance with local tax laws regarding reimbursements, including staying up-to-date with VAT reclaim procedures in Europe.Reconciliation:Ensuring accurate reflection of payments in the financial statements by reconciling reimbursement accounts.Communication:Serving as a point of contact for employees and other claimants regarding reimbursement policies, claim status, and queries.As well as assisting with monthly closing and fulfilling additional financial responsibilities delegated by supervisors.About You:University degree in Accounting, Finance, Taxes, or Training as an AccountantWell-versed handling of common ERP systems, i.e., Oracle Business OneKnowledge of VAT law is preferable.Experience with international company structures is desirable.Responsible and passionate about new tasks and challengesHigh social competence, strong communication, and team skillsBusiness fluent in Chinese and German; English would be a plusWhat we offer:The opportunity to become part of a unique team in an international environment, the freedom to bring in your own ideas and implement new ways of working, and a chance to challenge yourself in a fast-moving, technology-driven company.If you are an adventurous spirit, the word “impossible” is not part of your vocabulary, and venturing into the unknown is something you enjoy, we are looking forward to your application.At OPPO, we value diversity and inclusion. As such, we are an equal opportunity employer and do not discriminate against people based on an individual's race, nationality, skin color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. We are fully dedicated to doing the right thing and doing things right!If you are interested in joining our team, we encourage you to apply by submitting your CV and suggesting your salary expectations. Standort OPPO - Europe Region, Düsseldorf

finance + universe = finverseDie finverse GmbH ist ein auf bank- & finanzfachliche Fragestellungen spezialisiertes Beratungshaus. Mit unseren erfahrenen Beratern bieten wir für unsere Kunden in der Finanzwirtschaft qualitativ hochwertige Beratungsleistungen an. Die Stärke der finverse GmbH liegt in der Vernetzung wichtiger Themenfelder im finance universe: Accounting, Regulatory Reporting und Data. Diese vernetzte Expertise ermöglicht es uns, unserem Kunden Projektlösungen aus einer Hand anzubieten, von der fachlichen Analysephase über die IT-Umsetzung bis zum professionellem Projekt- und Testmanagement. Mit Expertenwissen im Bereich der nationalen und internationalen Rechnungslegung, den verschiedensten aufsichtsrechtlichen Meldungen, modernen Projektmanagement- und IT-Umsetzungskompetenzen liefern wir Lösungen für unsere Kunden.TätigkeitsumfeldAls Senior Consultant/ Manager Financial Accounting unterstützt Du Banken, Versicherungen, FinTechs und Asset Manager bei der Umsetzung von nationalen und internationalen RechnungslegungsanforderungenDu analysierst fachliche Vorgaben, identifizierst Umsetzungserfordernisse und formulierst diese in Entscheidungsvorlagen, Fach- und UmsetzungskonzeptenAls fachlicher (Teil-) Projektleiter stimmst Du die Erfordernisse mit Entscheidern und Spezialisten in den Abteilungen Finanzen, Meldewesen und IT abDu bist Ansprechpartner und unterstützen operativ bei der Erstellung von Jahres- und Konzernabschlüssen nach HGB und IFRSBei bestehenden Lösungen wirkst Du in Verbesserung von Qualität, Vollständigkeit und Pünktlichkeit mitDein ProfilDu bringst mindestens 2 Jahre (Senior Consultant) oder 5 Jahre (Manager) Berufserfahrung im Bereich Wirtschaftsprüfung oder der prüfungsnahen Beratung von Finanzunternehmen, einer Grundsatzabteilung oder dem Konzernrechnungswesen mitAbgeschlossenes Studium der Wirtschaftswissenschaften mit relevanten Schwerpunkten und/oder geprüfter Bilanzbuchhalter*in (M/W/D)Expertenwissen in der Rechnungslegung nach HGB und IFRSNeben Begeisterungsfähigkeit und Kreativität zeichnet Dich ein hohes Maß an Selbstverantwortung ausDu bist reisebereit und verfügst über exzellente Deutsch- und EnglischkenntnisseWas bieten wir?Offenheit: Durch Dialog und Kommunikation schaffen wir in der Firma Transparenz und leben Flache HierarchienDigital: Wenn möglich sind Prozesse bei uns digital, damit wir uns auf Wichtiges konzentrieren könnenWertschätzung: Neben unseren Kunden sind unsere Mitarbeiter das höchste Gut. Equal Pay ist bei uns selbstverständlich und unsere Gehälter sind überdurchschnittlich und transparentLebenslanges Lernen: Jährliches Fortbildungsbudget für alle und auch Schulungen durch interne ExpertenFlexibilität: Wir bieten eine Anstellung in Vollzeit oder Teilzeit und mit oder ohne Reisebereitschaft anSpaß am Erfolg: Wir haben Spaß am Erfolg und möchten dies gern mit euch im Team erlebenSozial: Wir übernehmen soziale Verantwortung und spenden einen festen Teil unseres Gewinns an gemeinnützige OrganisationenMelde Dich gerne bei uns über linkedIn oder direkt bei E-Mail anzeigen. Standort finverse GmbH, Hamburg

:Ongoing Join Our Team as Associate, Credit Analyst in Frankfurt Are you ready to take your career in finance to the next level? Standard Chartered Bank is seeking an exceptional individual to join our team in Frankfurt as an Associate, Credit Analyst covering Corporate clients. This is an exciting opportunity to actively engage with Coverage/Relationship Managers and risk approvers, contributing to the preparation and review of full credit application packages. As a Credit Analyst, you will play a crucial role in assessing various risk types, including credit risk, fraud risk, sanction risk, sustainability/climate risk, and transaction risk. Key Responsibilities Create timely, insightful, and concise credit analysis reports as directed by the Team Leader. Conduct in-depth analysis of the client's industry dynamics, competitive positioning, and management strength. Articulate the client's strategy and assess its clarity and execution risks. Evaluate funding strategy, financial policy, treasury activities, and liquidity. Develop performance expectations, assess balance sheet strength, and conduct stress testing. Address other relevant risk aspects such as country risk and transaction-specific risks. Prepare additional analysis as required, including industry-specific reviews, portfolio reviews, and stress tests. Proactively monitor key entity and industry-wide events, covenants, and risk triggers. Partner with Relationship Managers to support client strategies and provide insights on key risk aspects. Collaborate with Risk by presenting credit analysis and proposed credit grading. Accompany Relationship Managers on client visits for due diligence. Act as a point of expertise for credit aspects with Product and other teams. Support Team Leaders and colleagues on projects aimed at enhancing team activities. Share knowledge and learnings with the team for continuous improvement. Qualifications Our Ideal Candidate: Graduates with sound knowledge of accounting and financial principles. MBA or CFA qualifications are advantageous but not required. Fluency in English and German. Ability to engage in credible dialogue at all organizational levels and with clients. Strong organizational skills with the ability to multitask and balance competing demands. Role Specific Technical Competencies: Minimum 2 years of relevant experience in banking, rating agencies, treasury, or accounting (preferred). Strong analytical skills with a focus on credit risk assessment. Excellent verbal and written communication skills. Ability to work across cultures in a dynamic environment. Why Join Us? Be part of a dynamic team in a leading international bank. Work on challenging projects and gain exposure to a wide range of financial products and industries. Opportunities for professional development and growth. Competitive compensation and benefits package. If you are a driven and analytical professional looking to excel in the world of finance, we invite you to apply for the Associate, Credit Analyst position at Standard Chartered Bank. Apply now and be a part of our journey towards excellence! Visit our careers website Standort Standard Chartered Bank, Frankfurt

Arbetsuppgifter Är det nu du påbörjar nästa epok i din karriär och blir en del av KPMG, marknadens vinnare, som seglar i medvind och har flera stora prestigeuppdrag på ingång? Har du lämnat branschen, men längtar tillbaka till en händelserik vardag eller är vägen mot målet att bli påskrivande revisor i din nuvarande roll generationer bort? Då har vi rätt möjlighet för dig!2024 är det på KPMG det händer, där glädje och positiva vårvindar genomsyrar verksamheten, där nya generationer tar plats och där digitalisering och moderna verktyg är en naturlig del av vardagen!Om tjänstenSom Senior Manager inom A&A på KPMG kommer du att bli del av ett starkt, drivet och engagera team med en hög kompetens och bred mångfald. Med några av marknadens skickligaste spelare inom revision och med ett starkt lagarbete har KPMG vunnit flera mycket stora och viktiga uppdrag inom flera olika branscher som nu är på ingång. Därav behöver teamet nu utökas med en erfarenhet och senior kollega. KPMG bygger nu för framtiden och söker nästa generations påskrivande revisorer. I rollen ansvarar du för revisorsuppdrag samt hanterar revisionsnära rådgivning till kunder. Du kommer att arbeta med större och noterade kunder, ofta internationella sådana och inom flertalet olika sektorer såsom Real Estate & Constructions, Consumer Products & Retail, Financial Services, Industrial Manufacturing samt Media & Telecom.KPMG värdesätter dig som individ och erbjuder stora utvecklingsmöjligheter i en mångsidig miljö där du kommer att utmanas genom spännande och viktiga engagemang hos kund. Du erbjuds en omväxlande och ansvarsfull roll där tempot ofta är högt, med många möjligheter till intressanta uppdrag, ständig förändring och kunskapsutveckling. KPMG erbjuder ett omfattande internt utbildnings- och utvecklingsprogram med möjlighet att utvecklas inom ditt område.

Das erwartet dich bei uns – Erfahrungen, von denen du ein Leben lang profitierstUnser Bereich Financial Services fokussiert sich auf Finanzdienstleistungen und unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. Im Umfeld bilanzieller, regulatorischer und marktbezogener Anforderungen arbeiten in dem Bereich Financial Accounting Advisory Services interdisziplinäre Teams, die ganzheitlich maßgeschneiderte Lösungen für unsere Mandant:innen entwickeln. Du verstärkst uns in Frankfurt/Main, Düsseldorf oder München mit bilanzieller, aufsichtsrechtlicher und / oder quantitativer Expertise, um innovative Ideen für unsere Mandant:innen zu entwickeln und umzusetzen. Dabei übernimmst du vielfältige Aufgaben:Beratung nationaler und internationaler Banken, Versicherungsgesellschaften und VermögensverwaltungsgesellschaftenBegleitung unserer Mandant:innen bei der Einführung neuer Rechnungslegungsstandards (IFRS), neuer aufsichtsrechtlicher Anforderungen (Basel III) sowie im Rahmen der Bankensteuerung (Finance Transformation), auch hinsichtlich der Implementierung in deren Prozesse und DV-SystemeBeantwortung komplexer strategischer und fachlicher Fragen an der Schnittstelle zwischen Unternehmensberatung und Abschlussprüfung sowie die Identifikation von GeschäftsrisikenLeitung von Projekten, Koordination von mehreren Beratungsaufträgen und Motivation deines Teams für die gemeinsamen AufgabenFörderung der fachlichen und persönlichen Weiterentwicklung deiner Teammitglieder Das bringst du mit – Fähigkeiten, mit denen du die Zukunft gestaltestMindestens fünf Jahre Projekt-, Beratungs- und Führungserfahrung im Finanzdienstleistungsbereich inkl. Routine im Umgang mit den relevanten IT-SystemenAbgeschlossenes Studium in WirtschaftswissenschaftenAnalytische Fähigkeiten und präzise ArbeitsweiseEmpathische Persönlichkeit mit klaren Zielvorstellungen und unternehmerischer DenkweiseSehr gute Kommunikationsfähigkeiten in Deutsch und Englisch Das bieten wir dir – ein inspirierendes ArbeitsumfeldBei EY setzen wir alles daran, dass die Welt besser funktioniert. Dafür hinterfragen wir täglich den Status quo und suchen schon heute die Antworten von morgen. Stillstand? Keine Option. Wandel? Sehen wir als Chance und Treiber für Innovation.Wenn du auch so tickst, dann bist du bei uns genau richtig. Wir suchen Macher:innen, die Unternehmen, Entrepreneuren, Privatpersonen und der öffentlichen Hand helfen, über sich hinaus zu wachsen. Das erfordert Zusammenarbeit auf Augenhöhe und das Verlassen ausgetretener Pfade. Diese beschreitest du als Teil von interdisziplinären Teams – innovativ und multikulturell aufgestellt in Deutschland, Europa und der ganzen Welt. Damit auch du persönlich und beruflich über dich hinauswächst, begleiten wir dich auf deinem Karriereweg mit auf dich zugeschnittenen Arbeitsmodellen sowie Trainings- und Entwicklungsmöglichkeiten on- und off-the-Job. Das Tempo und Ziel auf deinem Weg bestimmst du selbst.Wir wissen: Erstklassiger Service für unsere Mandant:innen und Kund:innen beginnt bei zufriedenen und motivierten Mitarbeitenden. Deshalb reicht unser Angebot von flexiblen Arbeitsmodellen, Auslandeinsätzen und Weiterbildungen über Sport- und Freizeitangeboten bis hin zu Rabatten bekannter Marken und Anbieter sowie Altersvorsorge. Erfahre mehr über deine Benefits bei EY. Du hast Lust was zu bewegen? Dann werde Teil unseres Teams. Bewirb dich jetzt über unser Jobportal: www.de.ey.com/karriere. Mehr Informationen zum Bewerbungsprozess bei EY findest du auf unserer Karriereseite.Weitere Informationen zu Financial Services findest du hier.Deine Fragen beantwortet gerne unser Recruitment Center unter: +49 6196 996 10005.Was andere über uns sagen, findest du auf kununu und Glassdoor.Über das Unternehmen:EY

Vertragsart: Vollzeit, unbefristet  Eintritt: ab nächstmöglichem Zeitpunkt    Working anywhere. Wir arbeiten dort, wo es am produktivsten ist. Darum hast du, nach erfolgreichem Bewerbungsprozess, die Möglichkeit deutschlandweit zu arbeiten. Bei Telefónica setzen wir auf ein flexibles Hybridmodell, das sowohl die Vorteile von Remote- als auch Vor-Ort-Arbeiten angemessen berücksichtigt. Du wirst entsprechend deinem Wohnort, dem nächsten Telefónica Standort zugeordnet. Weitere Details besprechen wir mit dir im Bewerbungsprozess. Wer wir sind Wir sind O2 Telefónica – mit unseren Mobilfunkmarken verbinden wir Millionen von Menschen und bieten unserer Kundschaft mobile Freiheit in der digitalen Welt. Darüber hinaus gestalten wir als führender Telekommunikationsanbieter maßgeblich die Digitalisierung in Deutschland mit. Unsere rund 7.400 Mitarbeiter:innen hierzulande treiben die Transformation jeden Tag ein Stück voran – auch in unserem eigenen Unternehmen. Telefónica zählt zu den Top-Arbeitgebern in Deutschland und ist Teil des globalen Telekommunikationskonzerns Telefónica S.A. mit mehr als 110.000 engagierten Mitarbeiter:innen weltweit. Werde auch du Teil unseres einzigartigen Teams und lass uns gemeinsam etwas bewegen!  Als Junior Financial Manager (m/w/d) bist du für Einhaltung unserer finanziellen Ziele im Rahmen unseres 5G Netzausbaues verantwortlich. Du kümmerst dich um die Planung und Steuerung unseres Budgets für den Mobile Access & Transport Bereich innerhalb der Technology bei Telefónica Deutschland.Du arbeitest eng mit den verschiedenen Fachabteilungen innerhalb des Mobile Access & Transport Bereiches sowie mit unserem Partner & Financial Management, Controlling, Accounting und dem Einkauf zusammen. Was dich erwartetErstellung von Reports zum Tracking von Bestell- und Wareneingangs-Volumen, sowie Identifikation von Budgetabweichungen und Definition von Maßnahmen, um Budgetparameter einzuhaltenMitarbeiten bei Ausschreibungen, sowie Vertragsgestaltung, Sicherstellung der Bestellbarkeit und Nachverfolgung von Verträgen Unterstützen und Durchführen des Katalogmanagements zur Sicherstellung der Katalogverfügbarkeit, insb. durch regelmäßiges Tracking, Überwachung der Katalogstände sowie Identifikation von Engpässen Kontaktpflege zu Service Dienstleistern sowie Hardware- und Software-Lieferanten Was du mitbringstAbgeschlossenes wirtschaftswissenschaftliches Studium oder vergleichbare QualifikationErste Berufserfahrung in den Bereichen „Finanzen“ und Vertragsmanagement inkl. Betreuung und Steuerung von Lieferanten und/oder Service PartnernErfahrung mit Datenanalyse- und Datenvisualisierung-Tools zur Darstellung großer Datenmengen (z.B. Tableau, Power BI) sowie bestmöglich mit Process Mining Tools (z.B. Celonis)Analytisches Denken und schnelle AuffassungsgabeVersierter Umgang mit Präsentationstechniken sowei strukturierte Arbeitsweise mit hoher EigeninitiativeVerhandlungssichere Deutsch- und Englisch-Kenntnisse Was wir dir bieten Modernes, flexibles Arbeitsumfeld: Arbeite innerhalb Deutschlands wo du willst. Ob im Homeoffice oder einem unserer Büros. Wir bieten dir dabei maximale Flexibilität deinen Arbeitstag zu gestalten. Weiterbildung & Entwicklung: Alles, was du für deinen individuellen Wachstumsweg brauchst. Mit einem persönlichem Entwicklungsplan, Learning Journeys und der Möglichkeit von Job Rotations, erreichst du mit uns deine Ziele – entsprechend unserem Leitgedanken „connect, learn and move2grow". Finanzielle Vorteile: Ein Smartphone zur dienstlichen und privaten Nutzung sowie die Möglichkeit über ein Guthaben auch Partner, Freunde und Familie zu versorgen, ist für uns selbstverständlich. Darüber hinaus profitierst du von unserem KiTa Zuschuss und einer Vielzahl an Corporate Benefits. Gesundheit: Unser „Feel Good“ Programm sorgt dafür, dass es dir gut geht. Unter anderem bieten wir Fitnesskurse, Ernährungsberatungen und Angebote zur Verbesserung der Ergonomie am Arbeitsplatz sowie der Work-Life-Balance an. Soziales Engagement: Wir engagieren uns auch außerhalb der Unternehmensgrenzen. Du kannst im Rahmen von Volunteering Days / Holidays oder Spendenläufen soziale Projekte unterstützen. Wie du dich bewirbst und was du noch wissen solltest  Überzeuge uns mit deinem aussagekräftigen Lebenslauf sowie dazugehörigen Zeugnissen. Ein Motivationsschreiben oder Anschreiben brauchst du bei uns nicht. Bitte beachte, dass Bewerbungen nur über unser Bewerberportal möglich sind und Bewerbungen per E-Mail nicht berücksichtigt werden können.    Du hast Fragen zu unserem Bewerbungsprozess und Interesse an weiteren Informationen zu der Stelle? Dann wende dich bitte an unser Recruiting Team (**********).    Bei gleicher Eignung werden Bewerber:innen mit einer Schwerbehinderung bevorzugt berücksichtigt. Alle Geschlechter sind gleichermaßen willkommen.  Über das Unternehmen:Telefonica S.A.

finance + universe = finverseDie finverse GmbH ist ein auf bank- & finanzfachliche Fragestellungen spezialisiertes Beratungshaus. Mit unseren erfahrenen Beratern bieten wir für unsere Kunden in der Finanzwirtschaft qualitativ hochwertige Beratungsleistungen an. Die Stärke der finverse GmbH liegt in der Vernetzung wichtiger Themenfelder im finance universe: Accounting, Regulatory Reporting und Data. Diese vernetzte Expertise ermöglicht es uns, unserem Kunden Projektlösungen aus einer Hand anzubieten, von der fachlichen Analysephase über die IT-Umsetzung bis zum professionellem Projekt- und Testmanagement. Mit Expertenwissen im Bereich der nationalen und internationalen Rechnungslegung, den verschiedensten aufsichtsrechtlichen Meldungen, modernen Projektmanagement- und IT-Umsetzungskompetenzen liefern wir Lösungen für unsere Kunden.TätigkeitsumfeldAls Senior Consultant/ Manager Financial Accounting unterstützt Du Banken, Versicherungen, FinTechs und Asset Manager bei der Umsetzung von nationalen und internationalen RechnungslegungsanforderungenDu analysierst fachliche Vorgaben, identifizierst Umsetzungserfordernisse und formulierst diese in Entscheidungsvorlagen, Fach- und UmsetzungskonzeptenAls fachlicher (Teil-) Projektleiter stimmst Du die Erfordernisse mit Entscheidern und Spezialisten in den Abteilungen Finanzen, Meldewesen und IT abDu bist Ansprechpartner und unterstützen operativ bei der Erstellung von Jahres- und Konzernabschlüssen nach HGB und IFRSBei bestehenden Lösungen wirkst Du in Verbesserung von Qualität, Vollständigkeit und Pünktlichkeit mitDein ProfilDu bringst mindestens 2 Jahre (Senior Consultant) oder 5 Jahre (Manager) Berufserfahrung im Bereich Wirtschaftsprüfung oder der prüfungsnahen Beratung von Finanzunternehmen, einer Grundsatzabteilung oder dem Konzernrechnungswesen mitAbgeschlossenes Studium der Wirtschaftswissenschaften mit relevanten Schwerpunkten und/oder geprüfter Bilanzbuchhalter*in (M/W/D)Expertenwissen in der Rechnungslegung nach HGB und IFRSNeben Begeisterungsfähigkeit und Kreativität zeichnet Dich ein hohes Maß an Selbstverantwortung ausDu bist reisebereit und verfügst über exzellente Deutsch- und EnglischkenntnisseWas bieten wir?Offenheit: Durch Dialog und Kommunikation schaffen wir in der Firma Transparenz und leben Flache HierarchienDigital: Wenn möglich sind Prozesse bei uns digital, damit wir uns auf Wichtiges konzentrieren könnenWertschätzung: Neben unseren Kunden sind unsere Mitarbeiter das höchste Gut. Equal Pay ist bei uns selbstverständlich und unsere Gehälter sind überdurchschnittlich und transparentLebenslanges Lernen: Jährliches Fortbildungsbudget für alle und auch Schulungen durch interne ExpertenFlexibilität: Wir bieten eine Anstellung in Vollzeit oder Teilzeit und mit oder ohne Reisebereitschaft anSpaß am Erfolg: Wir haben Spaß am Erfolg und möchten dies gern mit euch im Team erlebenSozial: Wir übernehmen soziale Verantwortung und spenden einen festen Teil unseres Gewinns an gemeinnützige OrganisationenMelde Dich gerne bei uns über linkedIn oder direkt bei E-Mail anzeigen. Standort finverse GmbH, Pinneberg

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

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