{ "count" : 107402, "data" : [ { "id" : "6a30676cf292fd229cfbcd14", "title" : "Finance Manager (m/w/d)", "industry" : "Banking", "salary" : { "min" : 75000.0, "max" : 105000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Finance Manager in Berlin, Germany, adjusted for manager seniority in the financial services industry." }, "location" : "Berlin", "locations" : [ "Berlin", "Germany" ], "timestamp" : "2026-06-16T10:18:40.117", "fingerprint" : "22622149700a758f588ce322e2e0561065362b10c3acacebe0e6fa6f431d8ba4", "source" : "join_com", "language" : "de", "applyUrl" : "https://join.com/companies/eclara/16274645-finance-manager-m-w-d-berlin", "externalId" : "16274645", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "experienceLevel" : "Manager", "summaryDescription" : "Finance Manager (m/w/d)", "createdAt" : "2026-06-16T00:51:12.950", "lastUpdated" : "2026-06-16T10:18:40.117", "ingestTimestamp" : "2026-06-16T00:51:12.950", "mongoId" : "6a30676cf292fd229cfbcd14", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 0.44444445, "_score" : 873.87775, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2d599374d8ee00a0b8ae66", "title" : "Finance Analyst / Controller (m/w/d)", "company" : "Livory Group GmbH", "industry" : "Hospitality", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Finance Analyst/Controller in Berlin, Germany, within the Hospitality industry, adjusted for company size and full-time employment." }, "location" : "Berlin, DE", "locations" : [ "Berlin", "DE" ], "timestamp" : "2026-06-16T00:34:16.086", "fingerprint" : "b7a723c94ff57ec35b15ec78553d7baebd7149e51b650db71dca53bcb1dae8cb", "source" : "personio", "language" : "de", "applyUrl" : "https://livory-group.jobs.personio.de/job/2652298", "externalId" : "2652298", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "technicalSkills" : "Excel, PowerPoint, VBA", "professionalSkills" : [ "Cash flow controlling", "Budget planning", "Forecast planning", "Scenario planning", "Variance analysis", "KPI analysis", "Profitability analysis", "Financial analysis", "Reporting processes" ], "hardSkillsList" : [ "Financial modeling", "Liquidity planning" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Liquidity planning", "level" : "intermediate" } ], "majorSkills" : "Controlling, Finance, Reporting", "majorSkillsList" : [ "Controlling", "Finance", "Reporting" ], "coreResponsibilities" : "Support liquidity planning, Support cash flow controlling, Assist with budget planning, Assist with forecast planning, Assist with scenario planning, Perform actual vs. target comparisons, Analyze deviations, Analyze KPIs, Create profitability analyses, Create cash flow analyses, Create scenario analyses, Analyze operational KPIs, Analyze financial KPIs, Prepare management presentations, Prepare investor presentations, Derive decision bases, Derive recommendations, Further develop reporting processes, Further develop controlling processes", "teamCollaboration" : "Finance & Controlling team", "domainKnowledge" : "Hospitality; Real Estate; Corporate Management", "domainList" : [ "hospitality", "real-estate", "corporate-management" ], "domainSpecificKnowledge" : [ "Hospitality", "Real Estate", "Corporate Management" ], "toolProficiency" : [ "Excel", "PowerPoint" ], "communicationSkills" : "Present complex topics", "continuousLearning" : "Tailored training offers; Regular feedback discussions", "problemSolvingSkills" : "Analytical thinking", "qualificationsBasic" : "Completed degree in BWL, Finance, Real Estate, or comparable commercial training, First practical experience in controlling, finance, audit, or analytical environment, Very good numerical understanding, Analytical thinking, Proficient in Excel, Proficient in PowerPoint, Ability to present complex topics understandably, Structured work approach, Good German language skills, Good English language skills", "qualificationsPreferred" : "VBA experience, Experience in Hospitality / Serviced Apartments / Student Housing Operator", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "Deine Verantwortlichkeiten Zur Verstärkung unseres Controlling-Teams suchen wir einen analytisch starken Finance Analyst / Controller (m/w/d) mit Interesse an Hospitality, Immobilien und Unternehmenssteuerung. Dich erwarten direkte Einblicke in ein wachsendes Hospitality-Unternehmen, kurze Entscheidungswege sowie eigenverantwortliches Arbeiten mit Entwicklungsperspektive im Bereich Finance & Controlling. Unterstützung bei Liquiditätsplanung und Cashflow-Controlling Mitarbeit an Budget-, Forecast- und Szenarioplanungen Durchführung von Soll-Ist-Vergleichen sowie Analyse von Abweichungen und KPIs Erstellung von Wirtschaftlichkeits-, Cashflow- und Szenarioanalysen Analyse operativer und finanzieller Kennzahlen unserer Standorte und Projekte Vorbereitung von Management- und Investorenpräsentationen Ableitung von Entscheidungsgrundlagen und Handlungsempfehlungen Weiterentwicklung bestehender Reporting- und Controlling-Prozesse Enge Zusammenarbeit mit dem Teamlead Finance & Controlling Dein Profil Abgeschlossenes Studium im Bereich BWL, Finance, Immobilienwirtschaft oder eine vergleichbare kaufmännische Ausbildung Erste praktische Erfahrung in Controlling, Finance, Audit oder einem analytischen Umfeld Sehr gutes Zahlenverständnis und analytisches Denken Sicherer Umgang mit Excel und PowerPoint (VBA von Vorteil) Fähigkeit, komplexe Themen verständlich und strukturiert aufzubereiten Selbstständige und strukturierte Arbeitsweise Gute Deutsch- und Englischkenntnisse Erfahrung in Hospitality / Serviced Appartments/ Student Housing Operator, ist ein Plus – aber kein Muss. Das bieten wir Dir Sichere Zukunft: wie z.B. vermögenswirksame Leistungen, einer betrieblichen Alters- und Gruppenunfallversicherung, 30 Tage Urlaub, Deutschlandticket, Jobrad sowie den Zugriff auf ein umfangreiches Rabatt-Portal und vergünstigte Übernachtungen in unseren smartments Häusern Individuelle Freiheit: dank individuell ausgerichteter Gestaltung der Arbeitszeit durch die Möglichkeit betrieblicher Gleitzeit Persönliche Weiterentwicklung : mit auf Dich abgestimmten Trainingsangeboten (intern/extern) und regelmäßigen Feedbackgesprächen Kollegiale Teamatmosphäre : durch standortübergreifenden Austausch und regelmäßigen Teamevents Ein Arbeitsplatz zum Wohlfühlen: mit einer modernen Ausstattung in einem innovativen, mittelständisch-flexiblen Unternehmen sowie kostenlosten Getränken, Snacks und Obst Haben wir Dein Interesse geweckt? Dann freuen wir uns auf Deine aussagekräftige Bewerbung unter Angabe Deines frühestmöglichen Eintrittstermins und Gehaltswunsches über unser Bewerbungsformular auf unserer Homepage. Kontaktdaten Livory Group GmbH Frau Anna Mehl | Am Tullnaupark 15 | 90402 Nürnberg livory-group.de", "summaryDescription" : "Finance Analyst / Controller (m/w/d) at Livory Group GmbH. Skills: Controlling, Finance, Reporting. Support liquidity planning. 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Avec + de 40 000 collaborateurs présents dans une centaine de pays, nous faisons partie du Top 10 des cabinets mondiaux. Le département M&A du Groupe Forvis Mazars figure parmi les principaux acteurs français opérant sur le segment Smidcap. Il est composé de 20 collaborateurs en France. Notre offre en M&A se distingue par sa diversité d’opérations, son deal-flow qualifié mais surtout l’implication de nos équipes tout au long du processus, permettant d’offrir une exposition constante et une progression rapide. Nous accordons une grande importance à la cohésion d’équipe (points d’équipe hebdomadaires, échanges avec les associés, etc.). En intégrant le département M&A, vous rejoindrez une équipe jeune et dynamique, évoluant dans un environnement de travail agréable et motivant. De plus, en fonction des opérations, vous pourrez être amené à participer à certaines étapes de process internationaux pouvant impliquer quelques-uns de nos 50 bureaux Forvis Mazars M&A à travers le monde. Après une phase de formation à nos méthodes et outils, vous interviendrez sur l’ensemble du processus (cession, acquisition, levée de fonds, LBO, réorganisation capitalistiques, carve-out, etc.) pour une clientèle de PME, fonds d’investissement et grands groupes français et/ou internationaux. Pleinement intégré à l’équipe M&A, vous prendrez part au développement de l’activité en France et à l’international en relation avec les différents bureaux Forvis Mazars (Europe, Asie et Amérique du Nord). Vous bénéficierez d’une forte exposition aux clients et aux différents intervenants (acquéreurs, investisseurs, banquiers, avocats, etc.). Les principales tâches qui vous seront confiées en collaboration avec l’équipe porterons sur des missions de : Prospection / Origination : * Screening (acquéreurs, investisseurs, cibles) et études sectorielles ; * Préparation de pitchs et autres propositions d’accompagnement ; * Analyse financière et stratégique ; * Valorisation financière (DCF, méthodes des multiples boursiers et transactionnels) ; * Assistance dans la structuration de montages financiers. Exécution de missions : * Assistance dans le suivi au day-to-day (suivi contact, points clients, etc.) ; * Rédaction d'Information Memorandum et autres documents de process ; * Mise en œuvre d'analyse financière et de valorisation ; * Gestion de data room et Q&A ; * Assistance dans le suivi des opérations et des négociations jusqu'au closing. ## Qualifications L’équipe actuelle évolue dans un contexte de travail dynamique et bienveillant. Pour vous y intégrer pleinement, vous êtes étudiant en Grande Ecole de Commerce ou d’Ingénieur spécialisée en Finance. Vous disposez obligatoirement d'un ou plusieurs stages connexes : Boutiques M&A, Banques d'affaires, Equipes M&A Corporate ou Private Equity. Pour mener à bien vos projets au sein de l’équipe, il vous faudra de fortes capacités d’analyse et d’organisation. Vous avez envie de vous investir dans une équipe en forte croissance et possédez un esprit d’équipe et d’initiative. Votre capacité à travailler efficacement en équipe, à collaborer avec les autres et à contribuer à un environnement de travail positif est essentielle. Enfin, la rigueur est une qualité indispensable pour ce poste et votre intérêt pour l'environnement économique et financier, en particulier celui des fusions – acquisitions sera un atout. Stage de fin d’études à pourvoir en janvier ou mars 2027 (les candidatures ne correspondant pas à ce format ne seront pas étudiées). Avantages : • 5 jours de congés payés si votre stage est au-delà de 5 mois • Remboursement de votre pass navigo à hauteur de 50% • Environnement de travail attractif et tout confort. Un Campus à Levallois (5 min à pied du métro) : salle de sport, espaces verts, terrasses. restauration, conciergerie, etc. • CSE (offre sportive, cinéma, art et culture) • Association sportive (groupes de running, foot, basket, golf, tennis, ou encore yoga, etc.)", "summaryDescription" : "Stagiaire de fin d'études - Analyste Corporate Finance M&A - Janvier / Mars 2027 H/F at MAZARS. Skills: Corporate Finance, M&A, Financial analysis. Screening acquéreurs, investisseurs, cibles. 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Après une phase de formation à nos méthodes et outils, vous interviendrez sur l’ensemble du processus (cession, acquisition, levée de fonds, LBO, réorganisation capitalistiques, carve-out, etc.) pour une clientèle de PME, fonds d’investissement et grands groupes français et/ou internationaux. Pleinement intégré à l’équipe M&A, vous prendrez part au développement de l’activité en France et à l’international en relation avec les différents bureaux Forvis Mazars (Europe, Asie et Amérique du Nord). Vous bénéficierez d’une forte exposition aux clients et aux différents intervenants (acquéreurs, investisseurs, banquiers, avocats, etc.). Les principales tâches qui vous seront confiées en collaboration avec l’équipe porterons sur des missions de : Prospection / Origination : * Screening (acquéreurs, investisseurs, cibles) et études sectorielles ; * Préparation de pitchs et autres propositions d’accompagnement ; * Analyse financière et stratégique ; * Valorisation financière (DCF, méthodes des multiples boursiers et transactionnels) ; * Assistance dans la structuration de montages financiers. Exécution de missions : * Assistance dans le suivi au day-to-day (suivi contact, points clients, etc.) ; * Rédaction d'Information Memorandum et autres documents de process ; * Mise en œuvre d'analyse financière et de valorisation ; * Gestion de data room et Q&A ; * Assistance dans le suivi des opérations et des négociations jusqu'au closing. ## Qualifications L’équipe actuelle évolue dans un contexte de travail dynamique et bienveillant. Pour vous y intégrer pleinement, vous êtes étudiant en Grande Ecole de Commerce ou d’Ingénieur spécialisée en Finance. Vous disposez obligatoirement d'un ou plusieurs stages connexes : Boutiques M&A, Banques d'affaires, Equipes M&A Corporate ou Private Equity. Pour mener à bien vos projets au sein de l’équipe, il vous faudra de fortes capacités d’analyse et d’organisation. Vous avez envie de vous investir dans une équipe en forte croissance et possédez un esprit d’équipe et d’initiative. Votre capacité à travailler efficacement en équipe, à collaborer avec les autres et à contribuer à un environnement de travail positif est essentielle. Enfin, la rigueur est une qualité indispensable pour ce poste et votre intérêt pour l'environnement économique et financier, en particulier celui des fusions – acquisitions sera un atout. Stage de fin d’études à pourvoir en janvier ou mars 2027 (les candidatures ne correspondant pas à ce format ne seront pas étudiées). Avantages : • 5 jours de congés payés si votre stage est au-delà de 5 mois • Remboursement de votre pass navigo à hauteur de 50% • Environnement de travail attractif et tout confort. Un Campus à Levallois (5 min à pied du métro) : salle de sport, espaces verts, terrasses. restauration, conciergerie, etc. • CSE (offre sportive, cinéma, art et culture) • Association sportive (groupes de running, foot, basket, golf, tennis, ou encore yoga, etc.)", "summaryDescription" : "Stagiaire de fin d'études - Analyste Corporate Finance M&A - Janvier / Mars 2027 H/F at MAZARS. Skills: Corporate Finance, M&A, Financial analysis, Valuation. Screening acquéreurs, investisseurs, cibles. Réaliser des études sectorielles", "postedDate" : "2026-06-15T09:03:07.000", "createdAt" : "2026-06-15T23:39:37.111", "lastUpdated" : "2026-06-16T07:28:08.091", "ingestTimestamp" : "2026-06-15T23:39:37.111", "mongoId" : "6a305466f292fd229cf17d2c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "DCF", "Corporate Finance", "M&A", "Financial analysis", "Valuation", "Analyse financière", "Valorisation financière", "Analyse sectorielle", "Fusions-acquisitions", "Levée de fonds", "LBO", "Réorganisation capitalistiques", "Carve-out", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 818.70355, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Consulting", "llmIndustryConfidence" : 0.95 }, { "id" : "6a309695f292fd229c0d5100", "title" : "ERP Finance Consultant (m/w/d)", "company" : "ams. Solution AG", "industry" : "Consulting", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level ERP Finance Consultant in Germany, adjusted for the technology industry and remote work." }, "location" : "Remote/Norden", "locations" : [ "Norden", "Germany" ], "timestamp" : "2026-06-16T12:55:01.205", "fingerprint" : "a066c4e4412de5bdac72b062bf008d6f36a722ea8342480680e0f7cb2d5ee1d5", "source" : "join_com", "language" : "de", "applyUrl" : "https://join.com/companies/dailytalents/16246565-erp-finance-consultant-m-w-d-oder-ams-solution-ag-oder-remote-norden", "externalId" : "16192602", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Germany", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Germany", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "summaryDescription" : "ERP Finance Consultant (m/w/d) at ams. Solution AG", "createdAt" : "2026-06-16T02:50:51.615", "lastUpdated" : "2026-06-16T12:55:01.205", "ingestTimestamp" : "2026-06-16T02:50:51.615", "mongoId" : "6a309695f292fd229c0d5100", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.44444445, "_score" : 810.58545, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.92 }, { "id" : "6a2ca43a74d8ee00a09b0d52", "title" : "Werkstudent Finance (m/w/d)", "company" : "Picnic", "industry" : "FinTech", "salary" : { "min" : 14.0, "max" : 15.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : false }, "location" : "Düsseldorf, North Rhine-Westphalia, Germany", "locations" : [ "Düsseldorf", "North Rhine-Westphalia", "Germany" ], "timestamp" : "2026-06-16T03:07:17.157", "fingerprint" : "022a21067b06de452cebee4661f17c29468d3a0df3840678d134e5596a3da30d", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://jobs.picnic.app/nl/vacancies?gh_jid=7661695", "externalId" : "7661695", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Düsseldorf", "state" : "North Rhine-Westphalia", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "51.2254018,6.7763137" } ], "locationText" : "Düsseldorf, North Rhine-Westphalia, Germany", "employmentType" : "PART_TIME", "minimumEducation" : "Bachelor's", "technicalSkills" : "MS Excel, Workday, Google Workspace", "professionalSkills" : [ "Process improvement", "Financial analysis" ], "hardSkillsList" : [ "Accounting", "Invoice processing", "Travel expense management" ], "hardSkills" : [ { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Travel expense management", "level" : "intermediate" } ], "majorSkills" : "Accounting, Process optimization", "majorSkillsList" : [ "Accounting", "Process optimization" ], "coreResponsibilities" : "Process incoming invoices, Book incoming invoices, Clarify incoming invoices, Process incoming reminders, Communicate with suppliers, Communicate with business partners, Process travel expenses, Settle travel expenses, Analyze financial processes, Optimize financial processes, Support team in daily operations", "teamCollaboration" : "Work with Controlling; Work with Tech", "domainKnowledge" : "Controlling; Finance; Tax; Accounting", "domainList" : [ "controlling", "finance", "tax", "accounting" ], "domainSpecificKnowledge" : [ "Controlling", "Finance", "Tax", "Accounting" ], "toolProficiency" : [ "MS Excel", "Workday", "Google Workspace" ], "communicationSkills" : "Supplier correspondence", "continuousLearning" : "Project ownership; Testing new ideas", "problemSolvingSkills" : "Process analysis", "specialRequirements" : "Work two days per week in office", "qualificationsBasic" : "Bachelor's or Master's degree in Business Administration or comparable, Proficiency in MS Excel, Fluent German, Good to very good English skills", "qualificationsPreferred" : "First practical experience in financial accounting, Knowledge of Workday, Knowledge of Google Workspace", "remoteFriendly" : false, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Kurz und knapp Du studierst im Bereich Finanzen und willst dein theoretisches Wissen endlich in der Praxis anwenden? Bei uns bist du mehr als nur Unterstützung: Du übernimmst von Anfang an Verantwortung im Rechnungswesen, kommunizierst mit Geschäftspartnern und bringst eigene Ideen zur Prozessverbesserung ein. Werde Teil unseres Finance-Teams, arbeite mit dem Controlling und Tech zusammen und gestalte aktiv die Finanzabläufe eines dynamischen Unternehmens mit. Das erwartet dich Rechnungsbearbeitung: Du übernimmst die sorgfältige Prüfung, Verbuchung und Klärung von Eingangsrechnungen und bearbeitest eingehende Mahnungen eigenverantwortlich Lieferantenkommunikation: Als kompetenter Ansprechpartner führst du die Korrespondenz mit unseren Lieferanten und Geschäftspartnern und sorgst für reibungslose Abläufe Reisekostenmanagement: Du bist für die ordnungsgemäße Bearbeitung und Abrechnung der Reisekosten aller deutschen Picnic-Kolleg:innen zuständig Prozessverbesserung: Du bringst deine Ideen ein, indem du bestehende Finanzprozesse analysierst und gemeinsam mit den Abteilungen Controlling und Tech an deren Optimierung arbeitest Team-Support: Du unterstützt dein Team tatkräftig im operativen Tagesgeschäft und trägst so zum gemeinsamen Erfolg bei Das bringst du mit Du absolvierst derzeit ein Bachelor- oder Masterstudium der Wirtschaftswissenschaften oder eines vergleichbaren Studiengangs mit Schwerpunkt in Controlling, Finanzwesen, Steuern oder Accounting Idealerweise konntest du bereits erste praktische Erfahrungen im Bereich der Finanzbuchhaltung o.Ä. sammeln Du bist sicher im Umgang mit MS Excel und hast eine hohe Affinität für Zahlen und Daten. Kenntnisse in Workday und dem Google Programmumfeld sind von Vorteil Deine Arbeitsweise ist geprägt von Verantwortungsbewusstsein, Organisation und einer hohen Genauigkeit Du sprichst fließend Deutsch und verfügst über gute bis sehr gute Englischkenntnisse Du bist bereit, zwei Tage pro Woche in unserem brandneuen Büro in Düsseldorf zu arbeiten Darauf kannst du dich freuen Starte mit uns durch: Werde Teil unseres internationalen Teams in einem Umfeld, das echtes Wachstum und eine „Act like an Owner“-Mentalität fördert. Bei uns hast du die Chance, Projekte eigenverantwortlich voranzutreiben, neue Ideen zu testen und direkt miterleben zu können, wie deine Arbeit in unserem schnell wachsenden Unternehmen Wirkung zeigt Verpflegung: Genieße jeden Tag ein frisches, kostenloses Frühstück und Mittagessen in unserem Büro, dazu gibt es reichlich Snacks und Obst für den Energiekick zwischendurch Unvergessliche Momente: Von unserem legendären jährlichen Ski-Trip über Weihnachtsfeiern bis hin zu Auftritten unserer eigenen Picnic-Band: Wir feiern unsere Erfolge gemeinsam Ein moderner Workspace: Unser neu renoviertes Büro ist auf Zusammenarbeit ausgelegt und bietet dir flexible Arbeitszeiten sowie 30 Urlaubstage (bei einer 40-Stunden-Woche) Wohlbefinden & Gleichgewicht: Wir bieten dir professionelle Unterstützung für deine mentale Gesundheit mit OpenUp. Und dank unseres hundefreundlichen Büros ist dein vierbeiniger Begleiter nach Absprache willkommen Die Basics: Wir stellen dir alles für deinen Erfolg bereit - inklusive Laptop sowie Zugang zu exklusiven Rabatten (Corporate Benefits) für Reisen, Technik und vieles mehr Nachhaltigkeit als Kern: Werde Teil der Revolution. Du trägst zu einer grüneren Zukunft bei – durch unsere 100 % elektrische Flotte und unsere Lieferkette, die Lebensmittelverschwendung reduziert Attraktive Vergütung: Als Werkstudierende:r verdienst du 14,75 €/Std. (Bachelor) bzw. 15,50 €/Std. (Master) und sammelst spannende Praxiserfahrung", "summaryDescription" : "Werkstudent Finance (m/w/d) at Picnic. Skills: Accounting, Process optimization. Process incoming invoices. Book incoming invoices", "postedDate" : "2026-06-14T21:00:49.823", "createdAt" : "2026-06-14T21:00:49.823", "lastUpdated" : "2026-06-16T03:07:17.157", "ingestTimestamp" : "2026-06-14T21:00:49.823", "mongoId" : "6a2ca43a74d8ee00a09b0d52", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Accounting", "Invoice processing", "Travel expense management", "Process optimization", "Process improvement", "Financial analysis", "Controlling", "Finance", "Tax", "MS Excel", "Workday", "Google Workspace" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.8888889, "_score" : 800.83203, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3068bdf292fd229cfc552a", "title" : "Senior Accountant (m/w/d)", "company" : "Brainlab", "industry" : "Medical Device", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Accountant in Munich, Germany, adjusted for industry and company size." }, "location" : "Munich, BY, Germany", "locations" : [ "Munich", "BY", "Germany" ], "timestamp" : "2026-06-16T09:24:28.770", "fingerprint" : "5d121754193b10610532b907db3d725355349fd9fbe3803cffcdfb87463c95b7", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/Brainlab/744000132183599-senior-accountant-m-w-d-", "externalId" : "744000132183599", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Munich", "state" : "Bavaria", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "48.1371079,11.5753822" } ], "locationText" : "Munich, Bavaria, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "Excel, SAP-Analysis for Office", "professionalSkills" : [ "Rechnungswesen", "Steuern", "Controlling", "Buchhaltung", "Abschlussprozess", "Internationale Rechnungslegung", "Bilanzierung" ], "hardSkillsList" : [ "IFRS", "HGB", "Umsatzsteuervoranmeldungen", "Statistische Meldungen", "Steuererstattungsanträge", "Einkommensteuererklärung" ], "hardSkills" : [ { "name" : "IFRS", "level" : "intermediate" }, { "name" : "HGB", "level" : "intermediate" }, { "name" : "Umsatzsteuervoranmeldungen", "level" : "intermediate" }, { "name" : "Statistische Meldungen", "level" : "intermediate" }, { "name" : "Steuererstattungsanträge", "level" : "intermediate" }, { "name" : "Einkommensteuererklärung", "level" : "intermediate" } ], "majorSkills" : "IFRS, HGB, Buchhaltung, Abschlussprozess", "majorSkillsList" : [ "IFRS", "HGB", "Buchhaltung", "Abschlussprozess" ], "coreResponsibilities" : "Process daily business (travel expenses, banks, intercompany billing,, Prepare monthly, quarterly, and annual financial statements according, Critically review and analytically validate financial data, Prepare reports and reporting for internal and external, Act as a point of contact for external, Support the preparation of VAT advance returns, statistical, Be responsible for the valuation, accounting, and reporting, Be responsible for closing processes within the Brainlab, Act as a point of contact for IFRS", "domainKnowledge" : "Finanzinstrumenten; Investitionen; IFRS 16; internationale Rechnungslegung; lokaler Rechnungslegung", "domainList" : [ "finanzinstrumenten", "investitionen", "ifrs-16", "internationale-rechnungslegung", "lokaler-rechnungslegung" ], "domainSpecificKnowledge" : [ "Finanzinstrumenten", "Investitionen", "IFRS 16", "internationale Rechnungslegung", "lokaler Rechnungslegung" ], "toolProficiency" : [ "Excel", "SAP", "SAP-Analysis for Office" ], "problemSolvingSkills" : "Analytisches Denkvermögen; Eigenständig Lösungen umsetzen", "qualificationsBasic" : "Kaufmännische Ausbildung or Studium, 5+ years experience in accounting, 5+ years experience in closing process, Knowledge of international accounting (IFRS), Knowledge of HGB, Proficiency in IFRS, Proficiency in HGB, Fundierte Deutschkenntnisse, Fundierte Englischkenntnisse", "qualificationsPreferred" : "SAP applications knowledge a plus", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "Brainlab wurde vor mehr als 35 Jahren in München gegründet und digitalisiert medizinische Abläufe von der Diagnose bis zur Therapie, um Ärzt:innen und Patient:innen bessere Behandlungsmöglichkeiten zu bieten. Das innovative Ökosystem von Brainlab bildet die Grundlage für moderne Medizin in 4000 Krankenhäusern in 120 Ländern. Der Schlüssel zum Erfolg ist unser kreatives und talentiertes Team, das aus ca. 2000 engagierten und motivierten Mitarbeiter:innen an 25 Standorten weltweit besteht. Um unsere Ziele zu erreichen, suchen wir engagierte Kolleg:innen, die hinter unseren Grundwerten “Curious, Authentic und Useful” stehen. Als Mitglied unserer zentralen Finanzabteilung sind Sie für folgende Aufgaben verantwortlich: * Eigenverantwortliche Bearbeitung des Tagesgeschäftes (Reisekosten, Banken, Intercompany-Verrechnung, Debitoren-, Kreditoren- und Anlagenbuchhaltung) einer oder mehrerer Gesellschaften im Konzernverbund * Erstellung der Monats-, Quartals- und Jahresabschlüsse gemäß IFRS und lokaler Rechnungslegung * Kritische Durchsicht und analytische Validierung der Finanzdaten * Erstellung von Reports und Berichterstattung für das interne und externe Rechnungswesen * Ansprechpartner:in für externe Partner:innen, wie Steuerberater:innen, Wirtschaftsprüfer:innen und Behörden * Unterstützung bei der Erstellung von Umsatzsteuervoranmeldungen, Statistische Meldungen, Steuererstattungsanträgen und der jährlichen Einkommensteuererklärung * Verantwortlich für die Bewertung, Bilanzierung und Reporting von Finanzinstrumenten und Investitionen anhand HGB und IFRS Regelungen * Verantwortllich für die Abschlussprozesse innerhalb Brainlab Konzern * Ansprechpartner:in für IFRS 16 Themen innerhalb Brainlab Konzern ## Qualifications * Kaufmännische Ausbildung oder Studium mit Schwerpunkt Rechnungswesen, Steuern, Controlling o.ä. * Mindestens 5 Jahre Berufserfahrung insbesondere in der Buchhaltung und im Abschlussprozess, sowie Kenntnisse in der internationalen Rechnungslegung (IFRS) und HGB * Sicherer Umgang mit Excel und SAP-Analysis for Office * Sehr gute Bilanzierungskenntnisse im IFRS sowie HGB * Kenntnisse in SAP-Anwendungen von Vorteil * Fundierte Deutsch- und Englischkenntnisse * Analytisches Denkvermögen und die Fähigkeit, mit Freude neue Sachverhalte zu bearbeiten und eigenständig Lösungen umzusetzen ## Additional Information * Ein sich gegenseitig unterstützendes und internationales Team * Sinnstiftende Tätigkeiten mit nachhaltigem Einfluss auf die Medizintechnik * 30 Urlaubstage, zuzüglich 24.12. und 31.12. * Flexible Arbeitszeit sowie hybrides Arbeitsmodell innerhalb Deutschlands * Tiefgaragenstellplätze sowie ein sicherer Fahrradabstellraum * Fahrrad-Leasing via Kooperationspartner „BikeLeasing“ * Preisgekröntes, subventioniertes Firmenrestaurant sowie mehrere Cafés * Abwechslungsreiches Sportprogramm in unserem hochmodernen 360qm Fitnessstudio * Regelmäßige After-Work-, Team- und Firmenveranstaltungen * Umfassende Aus- und Weiterbildungsmöglichkeiten Interessiert? Dann freuen wir uns auf Ihre Online Bewerbung mit der Angabe Ihres frühestmöglichen Startdatums und Ihrer Gehaltsvorstellung! Ansprechpartnerin: Leonie von Leoprechting", "summaryDescription" : "Senior Accountant (m/w/d) at Brainlab. Skills: IFRS, HGB, Buchhaltung, Abschlussprozess. Process daily business (travel expenses, banks, intercompany billing,. 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PAPER & TEA ist mehr als nur eine Marke, wir sind eine Premium-Tee-Company, die moderne Teekultur auf höchstem Niveau neu interpretiert. Wir schaffen inspirierende Orte, an denen Menschen zusammenkommen, innehalten und die Schönheit des Lebens mit allen Sinnen zelebrieren. Unsere handverlesenen Tees, exquisiten Accessoires und liebevoll kuratierten Geschenke stehen für Qualität, Design und Nachhaltigkeit – jedes Detail ist Ausdruck unserer Leidenschaft für das Besondere. Mit allem, was wir tun, schaffen wir Momente der Verbundenheit und bereichern das Leben unserer Gäste sowie unserer Community nachhaltig. Als (Senior) Business Analyst (m/w/d) übernimmst du eine zentrale Rolle in unserer Finance-Abteilung einer schnell wachsenden Premium-Brand mit Omnichannel-Modell. Du verantwortest datengestützte Analysen und Reportings zur wertorientierten Unternehmenssteuerung in einem dynamisch wachsenden Umfeld. Enrich Life - mit Momenten, die begeistern. Du erstellst die monatlichen Reporting Packages für unser Leadership Du steuerst fundierte controllingseitige Analysen im Finance-Bereich Du automatisierst Prozesse, um Raum für echten Genuss zu schaffen Du monitorst die Performance der Sales Channels und unterstützt sie achtsam bei ihren Datenanalyse Du wirkst unterstützend bei Monats- sowie Jahresabschlüssen mit Wer du bist und was dich einzigartig macht. Du hast ein abgeschlossenes Studium in Wirtschaftswissenschaften Du bringst mehrjährige relevante Berufserfahrung im Analytics-Bereich mit Du beherrschst MS Excel sowie PowerPoint auf einem exzellenten Niveau Du hast idealerweise erste Erfahrung mit PowerBI und Lucanet Du besitzt ein tiefes Zahlenverständnis und liebst die Verbundenheit im Team Du kommunizierst souverän auf Augenhöhe in Deutsch und Englisch Let’s enrich life – starting with yours. Enge Zusammenarbeit mit dem Head of Finance und dem gesamten Leadership-Team, du bist Sparringspartner:in auf Augenhöhe Ein Umfeld, das Gestaltungsspielraum, Verantwortung und echtes Unternehmertum nicht nur ermöglicht, sondern erwartet Du-Kultur mit flachen Hierarchien, Vertrauen und einem starken Miteinander. Ein großzügiger Mitarbeitendenrabatt Ein Zuschuss zum Deutschlandticket Ein Beitrag zur betrieblichen Altersvorsorge (bAV) Zugang zu unserem Corporate Benefits Programm", "summaryDescription" : "Business Analyst (m/w/d) at PAPER & TEA. Skills: Business Analysis, Finance Reporting, Data Analysis. Erstellst die monatlichen Reporting Packages. Steuerst fundierte controllingseitige Analysen", "createdAt" : "2026-06-14T19:43:45.143", "lastUpdated" : "2026-06-16T05:26:47.854", "ingestTimestamp" : "2026-06-14T19:43:45.143", "mongoId" : "6a2c717974d8ee00a092e3a1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Reporting Packages", "Controllingseitige Analysen", "Monatsabschlüssen", "Jahresabschlüssen", "Teamfähigkeit", "Business Analysis", "Finance Reporting", "Data Analysis", "Datengestützte Analysen", "Unternehmenssteuerung", "Prozessautomatisierung", "Datenanalyse", "MS Excel", "MS PowerPoint", "PowerBI", "Lucanet" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 779.1428, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c694a74d8ee00a0906cb5", "title" : "Senior Financial Analyst, Corporate Finance and Strategy", "company" : "Plaid", "industry" : "All Departments", "salary" : { "min" : 159000.0, "max" : 172800.0, "currency" : "USD", "frequency" : "Yearly" }, "location" : "San Francisco HQ", "locations" : [ "San Francisco HQ", "New York City Office" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-15T07:21:26.977", "fingerprint" : "7b5cd486570302a5d231c75d810a642e484a742f7847e6307a96b93ac09a8604", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/plaid/3ae255af-4b60-4fa5-86bb-3e813df3e27b/application", "externalId" : "3ae255af-4b60-4fa5-86bb-3e813df3e27b", "industryFunction" : { }, "structuredLocations" : [ { "city" : "San Francisco", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "37.7879363,-122.4075201" } ], "locationText" : "San Francisco, California, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Python, R, SQL, Bloomberg Terminal, Reuters Eikon, FactSet", "professionalSkills" : [ "Financial planning", "Corporate finance", "Investment banking", "Private equity", "Strategic finance", "Management consulting", "Valuation modeling", "Scenario analysis", "Sensitivity analysis", "Capital structure", "Equity modeling", "Financial strategy", "Cash flow forecasting", "Benchmarking" ], "hardSkillsList" : [ "Financial modeling", "SBC modeling", "Equity modeling", "Cash flow forecasting", "Benchmarking" ], "softSkillsList" : [ "Storytelling", "Intellectual curiosity" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "SBC modeling", "level" : "intermediate" }, { "name" : "Equity modeling", "level" : "intermediate" }, { "name" : "Cash flow forecasting", "level" : "intermediate" }, { "name" : "Benchmarking", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Storytelling" }, { "name" : "Intellectual curiosity" } ], "majorSkills" : "Financial modeling, Corporate finance, Strategic finance, Equity modeling", "majorSkillsList" : [ "Financial modeling", "Corporate finance", "Strategic finance", "Equity modeling" ], "coreResponsibilities" : "Own long range plan components, Model design, Scenario analysis, Translate strategy to targets, Partner on Board process, Develop Board framework, Own Board narrative, Build Board materials, Manage Board Q&A, Build SBC modeling, Operationalize SBC modeling, Tie SBC to profitability, Lead cash flow forecasting, Run forecast reviews, Drive external benchmarking, Build analytical foundations, Inform capital decisions, Inform operating decisions, Partner on capital raise, Perform ad hoc analyses", "teamCollaboration" : "Partner with CFO; Partner with Leadership; Partner with Board; Partner with Corp Dev; Partner with Accounting; Partner with product; Cross-functional partnership", "projectManagementSkills" : [ "PMO" ], "domainKnowledge" : "SaaS metrics; Fintech operating metrics; Capital structure; Equity modeling; GAAP profitability; EBITDA; Margin analysis; SOX; Basel III/IV; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC", "domainList" : [ "saas-metrics", "fintech-operating-metrics", "capital-structure", "equity-modeling", "gaap-profitability", "ebitda", "margin-analysis", "sox", "basel-iii-iv", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc" ], "domainSpecificKnowledge" : [ "SaaS metrics", "Fintech operating metrics", "Capital structure", "Equity modeling", "GAAP profitability", "EBITDA", "Margin analysis", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Executive narrative; Board presentations; Storytelling", "problemSolvingSkills" : "Structured frameworks; Clear recommendations", "qualificationsBasic" : "5+ years work experience, Advanced financial modeling skills, Consolidated financial statements knowledge, Key SaaS operating metrics knowledge, External benchmarking knowledge", "qualificationsPreferred" : "Tech exposure preferred, SaaS exposure preferred, Fintech exposure preferred, CFA charterholder preferred", "remoteFriendly" : false, "rawDescription" : "We believe that the way people interact with their finances will drastically improve in the next few years. We’re dedicated to empowering this transformation by building the tools and experiences that thousands of developers use to create their own products. Plaid powers the tools millions of people rely on to live a healthier financial life. We work with thousands of companies like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect their financial accounts to the apps and services they want to use. Plaid’s network covers 12,000 financial institutions across the US, Canada, UK and Europe. Founded in 2013, the company is headquartered in San Francisco with offices in New York, Washington D.C., London and Amsterdam. We are looking for a Senior Financial Analyst to join the Corporate Finance team. This is the strategic, externally-oriented arm of the team — covering the board process, long range planning, capital structure, SBC and equity modeling, and enterprise-level financial strategy. You will partner closely with the CFO, Leadership, the Board, Corp Dev, and Accounting on the decisions that shape Plaid’s long-term financial trajectory. What excites us: - 5+ years of work experience including financial planning & analysis, corporate finance, investment banking, private equity, strategic finance, or management consulting — ideally with tech, SaaS, or fintech exposure. - Advanced financial modeling skills, with hands-on experience building long range, scenario/sensitivity, or valuation models. - Strong command of consolidated financial statements, key SaaS / fintech operating metrics, and external benchmarking. - Excellent communication and storytelling skills — able to move fluidly between granular model detail and an executive-level narrative for senior leaders and the Board. - Proven ability to partner cross-functionally and distill complex, ambiguous topics into structured frameworks and clear recommendations. - Proactive self-starter with intellectual curiosity, a can-do attitude, and the ability to thrive in a high-autonomy, fast-paced environment. - Passion for leveraging AI, automation, and systems thinking to drive operational excellence, improve financial processes, and build scalable planning and decision report frameworks. What excites you: - Own components of Plaid’s 3–5 year long range plan — model design, scenario analysis, and translation of company strategy into financial targets. - Partner on end-to-end PMO of the quarterly Board process, including framework development, narrative ownership, materials build, and Q&A management. - Build and operationalize SBC and equity modeling, incorporating HC growth, grant cadence, forfeitures, and refresh cycles — and tie SBC into the path to GAAP profitability, EBITDA, and margin analysis. - Lead consolidated cash flow forecasting and contingency / management reserve strategy, and run total company forecast reviews against company targets. - Drive external benchmarking against peer companies on key financial and non-financial metrics, and build the analytical foundations that inform long-term capital and operating decisions. - Partner with Corp Dev on capital raise activities, including pro-forma reporting, forecasting, and capital structure analysis. - Perform ad hoc analyses that influence long-term business planning and decision-making. Our mission at Plaid is to unlock financial freedom for everyone. To support that mission, we seek to build a diverse team of driven individuals who care deeply about making the financial ecosystem more equitable. We recognize that strong qualifications can come from both prior work experiences and lived experiences. We encourage you to apply to a role even if your experience doesn't fully match the job description. We are always looking for team members that will bring something unique to Plaid! Plaid is proud to be an equal opportunity employer and values diversity at our company. We do not discriminate based on race, color, national origin, ethnicity, religion or religious belief, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, military or veteran status, disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local laws. Plaid is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance with your application or interviews due to a disability, please let us know at accommodations@plaid.com. Please review our Candidate Privacy Notice here https://plaid.com/legal/#candidate-privacy-notice. Additional compensation in the form(s) of equity and/or commission are dependent on the position offered. Plaid provides a comprehensive benefit plan, including medical, dental, vision, and 401(k). Pay is based on factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience and skillset, and location. Pay and benefits are subject to change at any time, consistent with the terms of any applicable compensation or benefit plans.", "summaryDescription" : "Senior Financial Analyst, Corporate Finance and Strategy at Plaid. Skills: Financial modeling, Corporate finance, Strategic finance, Equity modeling. Own long range plan components. Model design", "createdAt" : "2026-06-13T22:08:28.540", "lastUpdated" : "2026-06-15T07:21:26.977", "ingestTimestamp" : "2026-06-13T22:08:28.540", "mongoId" : "6a2c694a74d8ee00a0906cb5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 159000, "salaryAnnualMax" : 172800, "salaryBand" : "150k-200k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "SBC modeling", "Equity modeling", "Cash flow forecasting", "Benchmarking", "Storytelling", "Intellectual curiosity", "Corporate finance", "Strategic finance", "Financial planning", "Investment banking", "Private equity", "Management consulting", "Valuation modeling", "Scenario analysis", "Sensitivity analysis", "Capital structure", "Financial strategy", "PMO", "SaaS metrics", "Fintech operating metrics", "GAAP profitability", "EBITDA", "Margin analysis", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 46, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 778.52673, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c959b74d8ee00a098d753", "title" : "Senior Financial Analyst, R&D Finance", "company" : "Twilio", "industry" : "Technology", "salary" : { "min" : 145000.0, "max" : 205000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Senior Financial Analyst, R&D Finance in the United States, adjusted for seniority and the technology industry." }, "location" : "Remote - US", "locations" : [ "Remote - US" ], "timestamp" : "2026-06-15T13:02:03.362", "fingerprint" : "5c37701aa0b0fe2834cf7fdb907812dc7d18ed0b8edc69d64c29f6d3d9e24c3b", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/twilio/jobs/8001044", "externalId" : "8001044", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "AWS, LLM", "professionalSkills" : [ "Financial forecasting", "Cost accounting", "Variance analysis", "Scenario planning", "ROI analysis", "Cost reduction", "Data integrity", "Process automation" ], "hardSkillsList" : [ "Financial modeling", "Cloud billing analysis", "Vendor spend analysis", "Capacity utilization", "Budget consumption analysis" ], "softSkillsList" : [ "Curious", "Independent thinker" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Cloud billing analysis", "level" : "intermediate" }, { "name" : "Vendor spend analysis", "level" : "intermediate" }, { "name" : "Capacity utilization", "level" : "intermediate" }, { "name" : "Budget consumption analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Curious" }, { "name" : "Independent thinker" } ], "majorSkills" : "Cloud infrastructure costs, Financial forecasting, Cost-containment optimization", "majorSkillsList" : [ "Cloud infrastructure costs", "Financial forecasting", "Cost-containment optimization" ], "coreResponsibilities" : "Partner with R&D leadership, Lead cross-functional conversations, Determine infrastructure cost drivers, Partner across Accounting, Engineering, FP&A, FinOps, Ensure accurate COGS/OpEx accounting, Drive upstream process automation, Lead monthly forecasting, Lead quarterly forecasting, Build dynamic models, Manage complex cloud billings, Conduct deep-dive variance analyses, Link financial outcomes to usage changes, Translate technical adjustments to financial impacts, Identify engineering cost-containment opportunities, Design cloud cost-efficiency strategies, Track cloud cost-efficiency strategies, Lead strategic projects, Drive ROI opportunities, Drive cost reductions, Build flexible financial models, Support scenario planning, Support product expansions, Support data-driven investment trade-offs, Track vendor spend patterns, Analyze cloud capacity utilization, Analyze budget consumption, Communicate financial analyses, Communicate technical cloud cost structures", "teamCollaboration" : "R&D, Product, Engineering leadership; Accounting, Engineering, FP&A, FinOps; Product managers; Engineering stakeholders", "domainKnowledge" : "Cloud infrastructure; Unified Platform; Platform architecture; Cloud billing; LLM", "domainList" : [ "cloud-infrastructure", "unified-platform", "platform-architecture", "cloud-billing", "llm" ], "domainSpecificKnowledge" : [ "Cloud infrastructure", "Unified Platform", "Platform architecture", "Cloud billing", "LLM" ], "toolProficiency" : [ "Excel", "Google Sheets", "AWS", "LLM partners" ], "communicationSkills" : "Actionable communication", "problemSolvingSkills" : "Analytical; Problem-solving; Deep-dive", "qualificationsBasic" : "5+ years finance experience, Detail-oriented mindset, Analytical problem-solving, Deep-dive capabilities, Excel/Google Sheets expertise, Multi-variable models, Driver-based models, Unit economics analysis, Cloud infrastructure spend analysis, Operate independently", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. We use Artificial Intelligence (AI) to help make our hiring process efficient. That said, every hiring decision is made by real Twilions! . See yourself at Twilio Join the team as Twilio’s next Senior Financial Analyst, R& D. About the job Twilio is seeking a motivated, curious, and collaborative Senior Financial Analyst to join our R&D Finance team. As Twilio enters the \"Unified Platform\" era—consolidating SendGrid, Voice, and Messaging into a single unified SDK and Console—and accelerates the rollout of advanced platform features like Agent Connect and Conversation Relay, our R&D Finance organization is evolving its structure to move from tactical execution to elevated strategic partnership. In this high-impact role, you will serve as the primary autonomous finance partner for our R&D engineering and product teams. The scope of this role is focused exclusively on Cloud infrastructure costs (AWS and hosting spend), which are becoming increasingly complex as Twilio builds in a platform context, with our global hosting infrastructure spend approaching ~$470M annually. This position requires an independent thinker who understands the underlying platform architecture and can translate technical platform adjustments into dynamic financial forecasting while navigating unpredictable, non-linear cloud billing layouts. Responsibilities In this role, you’ll: Strategic Business Partnership: Act as an autonomous finance partner to R&D, Product, and Engineering leadership. Lead cross-functional conversations to determine whether infrastructure cost surges are driven by healthy customer volume growth or inefficient engineering configurations. Cross-Functional Collaboration: Partner seamlessly across Accounting, Engineering, FP&A, and FinOps teams to ensure accurate COGS/OpEx accounting classifications and product-line allocation of cloud costs, while driving upstream process automation and data integrity. Dynamic Financial Forecasting: Lead the monthly and quarterly forecasting process for R&D hosting infrastructure. Build dynamic models capable of managing complex, non-linear cloud billings from major providers and LLM partners. Operational Variance Analysis: Conduct deep-dive variance analyses and link financial outcomes directly to usage changes driven by product/market dynamics, translating technical platform adjustments into clear financial impacts. Cost-Containment Optimization: Proactively identify engineering cost-containment opportunities and partner with product managers to design and track cloud cost-efficiency strategies while maintaining platform performance. Financial Modeling: Lead strategic projects, analysis, deepdives to drive ROI opportunities and costs reductions. Build flexible financial models to support scenario planning, product expansions (, and support data-driven investment trade-offs. Infrastructure Metrics Tracking: Track and analyze vendor spend patterns, cloud capacity utilization, and budget consumption across core R&D functions. Strategic Communication: Communicate complex financial analyses and technical cloud cost structures in clear, actionable ways to non-financial audiences and engineering stakeholders. Qualifications Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table! *Required: Experience: 5+ years of finance experience in progressive FP&A, operational finance or strategic corporate finance roles. Analytical Problem-Solving: Detail-oriented mindset with strong analytical, problem-solving, and deep-dive capabilities to thoroughly investigate complex technical issues and evaluate massive cloud data footprints. Financial Modeling: Expertise in leveraging Excel/Google Sheets to construct multi-variable, driver-based models, specifically for completing complex unit economics and cloud infrastructure spend analysis. Ambiguity & Autonomy: Proven ability to operate independently and thrive within highly ambiguous environments, moving beyond basic data pulling to drive strategic engineering conversations. Communication: Excellent communication and interpersonal skills, with a proven ability to translate complex cloud architecture variances to non-financial product stakeholders. Process Simplification & Automation: Demonstrated ability to drive simplification and automation of financial and business processes, modeling and reporting. Desired: Education: Bachelor's degree in Finance, Business, Economics, Computer Science, or a related operational field. Industry Frameworks: Direct experience managing cloud infrastructure/hosting spend within a high-growth Technology, Software-as-a-Service (SaaS), or Cloud environment. Systems & Visibility Tools: Familiarity with enterprise planning applications (Anaplan), ERP systems (Oracle), or specialized cloud cost optimization tools. Gen AI Proficiency: Demonstrated ability to use Gen AI tools to drive simplification and automation. Location This role will be remote, but is not eligible to be hired in CA, CT, NJ, NY, PA, WA. Travel We prioritize connection and opportunities to build relationships with our customers and each other. For this role, you may be required to travel occasionally to participate in project or team in-person meetings. What We Offer Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. Compensation *Please note the salary range information provided applies only to candidates residing in California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Washington D.C., and Washington State due to local requirements. Compensation for candidates in other locations will be discussed during the hiring process. Please note that hiring for this role is not restricted to the locations listed above. The estimated pay ranges for this role are as follows: Based in Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Vermont or Washington D. C. : $96,640.00-$120,800.00. Based in New York, New Jersey, Washington State, or California (outside of the San Francisco Bay area): $102,240.00-$127,800.00. Based in the San Francisco Bay area, California: $113,600.00-$142,000.00. This role may be eligible to participate in Twilio’s equity plan and corporate bonus plan. All roles are generally eligible for the following benefits: health care insurance, 401(k) retirement account, paid sick time, paid personal time off, paid parental leave. The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location. Applications for this role are intended to be accepted until 6/19/26, but may change based on business Twilio thinks big. Do you? We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values — something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts. So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn't what you're looking for, please consider other open positions. Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additionally, Twilio participates in the E-Verify program in certain locations, as required by law.", "summaryDescription" : "Senior Financial Analyst, R&D Finance at Twilio. 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"https://7nxt-gmbh.jobs.personio.de/job/2658541", "externalId" : "2658541", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "PART_TIME", "minimumEducation" : "Bachelor's", "technicalSkills" : "MS Office, Google Suite, Excel, Google Sheets, PowerPoint, Google Slides", "professionalSkills" : [ "Financial modeling", "Finance KPIs", "P&L analysis", "Balance Sheet analysis", "Cash Flow analysis", "Reporting", "Forecasting" ], "hardSkillsList" : [ "Financial analysis", "Data analysis" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Finance, Controlling, Financial modeling", "majorSkillsList" : [ "Finance", "Controlling", "Financial modeling" ], "coreResponsibilities" : "Support report creation, Maintain financial models, Develop financial models, Analyze Finance KPIs, Prepare presentations, Prepare evaluations, Support ad-hoc analyses, Support decision proposals, Contribute to reporting process development, Contribute to reporting structure development", "teamCollaboration" : "Support Controller directly", "domainKnowledge" : "P&L; Balance Sheet; Cash Flow; Subscription Business", "domainList" : [ "p-l", "balance-sheet", "cash-flow", "subscription-business" ], "domainSpecificKnowledge" : [ "P&L", "Balance Sheet", "Cash Flow", "Subscription Business" ], "toolProficiency" : [ "MS Office", "Google Suite", "Excel", "Google Sheets", "PowerPoint", "Google Slides" ], "communicationSkills" : "Report creation; Presentations", "continuousLearning" : "Long-term growth", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "Laufendes Studium BWL/Wirtschaftswissenschaften, Erste fundierte Kenntnisse Finance KPIs, Erste Erfahrungen Financial Modeling, Sehr gute Deutschkenntnisse, Sehr gute Englischkenntnisse", "qualificationsPreferred" : "Kenntnisse Abo-Modelle, Kenntnisse Subscription Business", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Dein Impact Bei der 7NXT Health Group (Gymondo, 7Mind, BuddyFit, Preneo) leben wir, was wir versprechen: We empower people to lead a fit and positive life. Mit unseren Marken helfen wir Millionen Menschen dabei, Bewegung, mentale Stärke und gesunde Routinen nachhaltig in ihren Alltag zu integrieren — körperlich und mental. Unser Finance Team ist die zentrale Schaltstelle der 7NXT Health Group — hier laufen die Zahlen aller Marken zusammen, werden Forecasts gebaut und Entscheidungen des Managements vorbereitet. Als Werkstudent*in (m/w/d) Finance & Controlling unterstützt du die Controller direkt und bekommst von Anfang an Einblick in die finanzielle Steuerung eines wachsenden, digitalen Health-Unternehmens — nah an echten Projekten und relevantem Output. Wir suchen jemanden für 20 Stunden pro Woche, der oder die langfristig mit uns wachsen möchte — idealerweise für mindestens 12 Monate. Deine Mission Du willst nicht nur zuschauen — du willst mitgestalten. Hier bekommst du genau dafür den Raum. Unterstützung bei der Erstellung von Reports für interne und externe Stakeholder — strukturiert, klar und auf den Punkt Mitarbeit bei der Pflege und Weiterentwicklung von Finanzmodellen und Forecasts Analyse von Finance KPIs auf Basis von P&L, Balance Sheet und Cash Flow Aufbereitung von Präsentationen und Auswertungen (PowerPoint / Google Slides, Excel / Google Sheets) Unterstützung bei Ad-hoc Analysen und Entscheidungsvorlagen für das Management Mitwirkung bei der Weiterentwicklung bestehender Reporting-Strukturen und -Prozesse Unser Tech Stack Deine Story Das bringst du mit: Laufendes Studium in Betriebswirtschaft, Wirtschaftswissenschaften oder einem vergleichbaren Studiengang — eingeschrieben an einer staatlichen Hochschule im Vollzeitstudium Erste fundierte Kenntnisse von Finance KPIs sowie Vertrautheit mit P&L, Balance Sheet und Cash Flow Erste Erfahrungen oder starkes Interesse an Financial Modeling Sicherer Umgang mit MS Office / Google Suite — insbesondere Excel/Sheets und PowerPoint/Slides Ausgeprägte analytische Fähigkeiten und ein Gespür für Zahlen Strukturierte, selbstständige Arbeitsweise und hohe Sorgfalt Sehr gute Deutsch- und Englischkenntnisse (mind. C1) Kenntnisse im Bereich Abo-Modelle / Subscription Business sind ein Plus Du passt zu uns, wenn du… Lust hast, Theorie direkt in der Praxis anzuwenden gerne mit Zahlen arbeitest und Zusammenhänge verstehen willst Eigenverantwortung schätzt und mitdenkst statt nur abzuhaken neugierig auf die Welt eines digitalen Health-Unternehmens bist Warum 7NXT How to Apply Deine Goodies bei uns Erfolg braucht gute Energie. Deshalb sorgen wir für die richtigen Rahmenbedingungen - körperlich, mental und im Team: 30 Urlaubstage pro Jahr (anteilig für Werkstudenten) 2 zusätzliche freie Tage: 24.12. (Heiligabend) und der 31.12. (Silvester) werden offiziell als bezahlte Feiertage anerkannt. Hybrides Arbeitsmodell (3 Tage im Office, 2 Tage im HomeOffice) 4 Wochen Work from Abroad pro Jahr Eine kostenlose Urban Sports Club M Mitgliedschaft & Zugang zu Nilo Health für mentale Gesundheit als auch persönliche Weiterentwicklung Kostenfreier Zugang zu unseren digitalen Wellbeing-Produkten (7Mind & Gymondo) Monatliches Mobilitätsbudget von 30 € über Navit Familienfreundliche Leistungen : Betreuungskosten & Kinderkranktage Die Klassiker im Office : Obst- & Gemüsekorb, Müsli & Joghurt (auch vegan), Getränke & Snacks Vierbeinige Kollegen sind in unserem tierfreundlichen Office herzlich willkommen! Come as you are Wir feiern Unterschiede und das meinen wir ernst. Bei 7NXT, Gymondo und 7Mind setzen wir auf Vielfalt, Offenheit und Teamgeist. Ganz gleich, mit welchem Geschlecht du dich identifizierst, ob du eine Behinderung hast, was dein Neurotyp ist, woher du kommst, woran du glaubst oder wie du liebst - du bist bei uns willkommen. Du erfüllst nicht alle Kriterien? Kein Problem. Wenn du Lust hast, mit uns die Zukunft von Gesundheit & Wohlbefinden zu gestalten, freuen wir uns auf deine Bewerbung. Du brauchst einen barrierearmen Bewerbungsprozess oder hast Fragen zum Ablauf? Schreib uns und wir finden einen Weg.", "summaryDescription" : "Werkstudent*in Finance & Controlling (m, w, d) at 7NXT Health Group. Skills: Finance, Controlling, Financial modeling. Support report creation. 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Das innovative Ökosystem von Brainlab bildet die Grundlage für moderne Medizin in 4000 Krankenhäusern in 120 Ländern. Der Schlüssel zum Erfolg ist unser kreatives und talentiertes Team, das aus ca. 2000 engagierten und motivierten Mitarbeiter:innen an 25 Standorten weltweit besteht. Um unsere Ziele zu erreichen, suchen wir engagierte Kolleg:innen, die hinter unseren Grundwerten “Curious, Authentic und Useful” stehen. Als Mitglied unserer zentralen Finanzabteilung sind Sie für folgende Aufgaben verantwortlich: * Eigenverantwortliche Bearbeitung des Tagesgeschäftes (Reisekosten, Banken, Intercompany-Verrechnung, Debitoren-, Kreditoren- und Anlagenbuchhaltung) einer oder mehrerer Gesellschaften im Konzernverbund * Erstellung der Monats-, Quartals- und Jahresabschlüsse gemäß IFRS und lokaler Rechnungslegung * Kritische Durchsicht und analytische Validierung der Finanzdaten * Erstellung von Reports und Berichterstattung für das interne und externe Rechnungswesen * Ansprechpartner:in für externe Partner:innen, wie Steuerberater:innen, Wirtschaftsprüfer:innen und Behörden * Unterstützung bei der Erstellung von Umsatzsteuervoranmeldungen, Statistische Meldungen, Steuererstattungsanträgen und der jährlichen Einkommensteuererklärung * Verantwortlich für die Bewertung, Bilanzierung und Reporting von Finanzinstrumenten und Investitionen anhand HGB und IFRS Regelungen * Verantwortllich für die Abschlussprozesse innerhalb Brainlab Konzern * Ansprechpartner:in für IFRS 16 Themen innerhalb Brainlab Konzern ## Qualifications * Kaufmännische Ausbildung oder Studium mit Schwerpunkt Rechnungswesen, Steuern, Controlling o.ä. * Mindestens 5 Jahre Berufserfahrung insbesondere in der Buchhaltung und im Abschlussprozess, sowie Kenntnisse in der internationalen Rechnungslegung (IFRS) und HGB * Sicherer Umgang mit Excel und SAP-Analysis for Office * Sehr gute Bilanzierungskenntnisse im IFRS sowie HGB * Kenntnisse in SAP-Anwendungen von Vorteil * Fundierte Deutsch- und Englischkenntnisse * Analytisches Denkvermögen und die Fähigkeit, mit Freude neue Sachverhalte zu bearbeiten und eigenständig Lösungen umzusetzen ## Additional Information * Ein sich gegenseitig unterstützendes und internationales Team * Sinnstiftende Tätigkeiten mit nachhaltigem Einfluss auf die Medizintechnik * 30 Urlaubstage, zuzüglich 24.12. und 31.12. * Flexible Arbeitszeit sowie hybrides Arbeitsmodell innerhalb Deutschlands * Tiefgaragenstellplätze sowie ein sicherer Fahrradabstellraum * Fahrrad-Leasing via Kooperationspartner „BikeLeasing“ * Preisgekröntes, subventioniertes Firmenrestaurant sowie mehrere Cafés * Abwechslungsreiches Sportprogramm in unserem hochmodernen 360qm Fitnessstudio * Regelmäßige After-Work-, Team- und Firmenveranstaltungen * Umfassende Aus- und Weiterbildungsmöglichkeiten Interessiert? Dann freuen wir uns auf Ihre Online Bewerbung mit der Angabe Ihres frühestmöglichen Startdatums und Ihrer Gehaltsvorstellung! Ansprechpartnerin: Leonie von Leoprechting", "summaryDescription" : "Senior Accountant (m/w/d) at Brainlab. Skills: Rechnungswesen, IFRS, HGB, Buchhaltung. Bearbeitung des Tagesgeschäftes. Erstellung der Monats-, Quartals- und Jahresabschlüsse", "postedDate" : "2026-06-15T11:58:08.000", "createdAt" : "2026-06-15T23:31:18.061", "lastUpdated" : "2026-06-16T09:56:51.401", "ingestTimestamp" : "2026-06-15T23:31:18.061", "mongoId" : "6a305414f292fd229cf15ee5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "IFRS", "HGB", "Umsatzsteuervoranmeldungen", "Statistische Meldungen", "Steuererstattungsanträge", "Einkommensteuererklärung", "Rechnungswesen", "Buchhaltung", "Steuern", "Controlling", "Abschlussprozess", "Internationale Rechnungslegung", "Bilanzierung", "Finanzinstrumenten", "IFRS 16", "SAP", "Excel", "SAP-Analysis for Office" ], "skillCount" : 18, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 752.6865, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.98 }, { "id" : "6a30678af292fd229cfbeecb", "title" : "Junior Accountant (w/m/d)", "company" : "ecosio", "industry" : "Technology", "salary" : { "min" : 38000.0, "max" : 48000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Junior Accountant in Vienna, Austria, adjusted for the technology industry and entry-level seniority." }, "location" : "Vienna, Vienna, Austria", "locations" : [ "Vienna", "Vienna", "Austria" ], "timestamp" : "2026-06-16T07:24:04.216", "fingerprint" : "68fe082f30ad9398674989f9196808ca3771c43030df384e37dff1f53c933822", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/ecosio/jobs/4897991101", "externalId" : "4897991101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Vienna", "state" : "Vienna", "country" : "Austria", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "48.1857192,16.4221587" } ], "locationText" : "Vienna, Vienna, Austria", "minimumEducation" : "Commercial education (HAK, FH, Bachelor or similar)", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry/Junior", "professionalSkills" : [ "Finance activities", "Accounting activities", "Account reconciliations", "Month-end closing", "Quarter-end closing", "Year-end closing", "Finance systems", "Digital accounting" ], "hardSkillsList" : [ "Processing invoices", "Processing payments", "Maintaining financial records", "Investigating discrepancies" ], "hardSkills" : [ { "name" : "Processing invoices", "level" : "intermediate" }, { "name" : "Processing payments", "level" : "intermediate" }, { "name" : "Maintaining financial records", "level" : "intermediate" }, { "name" : "Investigating discrepancies", "level" : "intermediate" } ], "majorSkills" : "Accounting, Finance, EDI, E-invoicing", "majorSkillsList" : [ "Accounting", "Finance", "EDI", "E-invoicing" ], "coreResponsibilities" : "Support accounting team, Process invoices, Process payments, Process financial transactions, Maintain financial records, Maintain documentation, Assist with account reconciliations, Assist with investigations of discrepancies, Support month-end closing, Support quarter-end closing, Support year-end closing, Work with finance systems, Work with digital accounting tools, Collaborate with colleagues, Learn new processes, Develop accounting knowledge, Contribute ideas to improve finance processes, Increase efficiency", "teamCollaboration" : "International teams; Different departments", "domainKnowledge" : "US-GAAP reporting; SOX-compliant controls; Austrian accounting principles; International finance processes", "domainList" : [ "us-gaap-reporting", "sox-compliant-controls", "austrian-accounting-principles", "international-finance-processes" ], "domainSpecificKnowledge" : [ "US-GAAP reporting", "SOX-compliant controls", "Austrian accounting principles", "International finance processes" ], "documentationSkills" : "Financial records; Documentation", "continuousLearning" : "Personal development budget; Conferences; Courses; Career coaching", "problemSolvingSkills" : "Investigate discrepancies", "qualificationsBasic" : "Completed commercial education, Fluent German skills, Fluent English skills, Basic understanding of accounting principles, Good analytical skills, Good organizational skills, High attention to detail, High accuracy, Proactive mindset, Willingness to learn, Ability to work collaboratively", "qualificationsPreferred" : "First practical experience, Basic Excel skills, Initial exposure to accounting software, Initial exposure to ERP software, Interest in technology, Interest in digital processes", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "ompany Description ecosio is a fast-growing, innovative service company and a leading provider of B2B integration, specialising in electronic data interchange (EDI), Web EDI and e-invoicing. ecosio is part of Vertex, Inc., a leading global provider of indirect tax solutions listed on Nasdaq (VERX). Our brand slogan is Connections That Work as we believe strong connections are central to successful business relationships - both external and internal. At ecosio, we hire individuals from all backgrounds and are committed to creating an inclusive work environment. We are technology lovers, set the highest standards for our solutions, and put innovative ideas first. Job Description You'll connect with the role if you enjoy... Supporting the accounting team with daily finance and accounting activities Processing invoices, payments, and other financial transactions Maintaining accurate financial records and documentation Assisting with account reconciliations and investigations of discrepancies Supporting month-end, quarter-end, and year-end closing activities Working with modern finance systems and digital accounting tools Collaborating with colleagues across different departments and international teams Learning new processes and continuously developing your accounting knowledge Contributing ideas to improve finance processes and increase efficiency What you'll learn... End-to-end accounting processes (AP, AR, General Ledger and Fixed Assets) Month-end and year-end closing procedures Austrian accounting principles and international finance processes Exposure to US-GAAP reporting and SOX-compliant controls Modern finance systems such as Workday, BMD and other accounting applications How finance supports growth in a fast-scaling international technology company Qualifications To connect with ecosio it is important to have… Completed commercial education (HAK, FH, Bachelor or similar) Fluent German and English skills Strong interest in accounting and finance Basic understanding of accounting principles Good analytical and organizational skills High attention to detail and accuracy A proactive mindset and willingness to learn Ability to work collaboratively in a team environment Nice to have First practical experience through internships, student jobs or apprenticeships Basic Excel skills Initial exposure to accounting or ERP software Interest in technology and digital processes No extensive accounting experience required – we are looking for someone who is motivated to learn, grow, and develop their career with us. Additional Information By connecting with us you will experience... Flexible working hours to suit your schedule and priorities Annual personal development budget to invest in conferences, courses, or career coaching Regular events and trips to connect, celebrate, and have fun with the team Wellbeing support, including mental health resources and employee assistance programs Additional country-specific benefits based on your location Sounds like a connection that works? Then apply now and we will get in touch soon! As part of our hiring process at ecosio, we conduct standard background checks. You can find more information about them by clicking HERE. Our mission is to build Connections That Work by fostering a diverse and inclusive team. We are committed to making everyone feel valued and empowered to contribute their unique skills, experiences and perspectives. And now we want to connect with you. We use Metaview Notetaker to support interview documentation during our recruiting process. Further information on the processing of personal data can be found in our Privacy Policy.", "summaryDescription" : "Junior Accountant (w/m/d) at ecosio. Skills: Accounting, Finance, EDI, E-invoicing. Support accounting team. Process invoices", "postedDate" : "2026-06-15T23:29:16.204", "createdAt" : "2026-06-15T23:29:16.204", "lastUpdated" : "2026-06-16T07:24:04.216", "ingestTimestamp" : "2026-06-15T23:29:16.204", "mongoId" : "6a30678af292fd229cfbeecb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Processing invoices", "Processing payments", "Maintaining financial records", "Investigating discrepancies", "Accounting", "Finance", "EDI", "E-invoicing", "Finance activities", "Accounting activities", "Account reconciliations", "Month-end closing", "Quarter-end closing", "Year-end closing", "Finance systems", "Digital accounting", "US-GAAP reporting", "SOX-compliant controls", "Austrian accounting principles", "International finance processes" ], "skillCount" : 20, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 736.9421, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c6c0174d8ee00a09163d6", "title" : "Manager Finance & Controlling (m/w/d)", "company" : "Ruby Hotels", "industry" : "Hospitality", "salary" : { "min" : 70000.0, "max" : 95000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Manager Finance & Controlling in Germany, adjusted for the hospitality industry and remote work." }, "location" : "Corporate Office", "locations" : [ "Corporate Office" ], "timestamp" : "2026-06-16T03:27:10.598", "fingerprint" : "466a4df162f629667303d03f02379843093970b992acb39cbbaf46914efdffa6", "source" : "greenhouse", "language" : "de", "applyUrl" : "http://job-boards.eu.greenhouse.io/rubyhotels/jobs/4771003101?gh_jid=4771003101", "externalId" : "4771003101", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Germany", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Germany", "experienceLevel" : "Manager", "technicalSkills" : "Excel", "professionalSkills" : [ "Internal accounting", "Financial accounting", "Balance sheet", "Controlling", "Inventory management", "Accounting systems" ], "hardSkillsList" : [ "Accounting", "Controlling", "Financial accounting", "Balance sheet", "Inventory management" ], "hardSkills" : [ { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Controlling", "level" : "intermediate" }, { "name" : "Financial accounting", "level" : "intermediate" }, { "name" : "Balance sheet", "level" : "intermediate" }, { "name" : "Inventory management", "level" : "intermediate" } ], "majorSkills" : "Finance, Controlling, Accounting", "majorSkillsList" : [ "Finance", "Controlling", "Accounting" ], "coreResponsibilities" : "Take over administrative support, Be contact person for hotel managers, Be responsible for finance and controlling, Lead coordination with external service providers, Be responsible for accounting tasks, Manage invoices and payments, Accompany monthly and annual financial statements, Accompany budgets, forecasts and reporting, Ensure quality and transparency of numbers, Take over additional projects, Develop processes, structures and working methods, Keep growth and operational reality in mind", "teamCollaboration" : "Internal coordination; External coordination", "domainKnowledge" : "Hotellerie finance; Internal accounting; Financial accounting; Balance sheet; Controlling; Inventory management; Accounting systems", "domainList" : [ "hotellerie-finance", "internal-accounting", "financial-accounting", "balance-sheet", "controlling", "inventory-management", "accounting-systems" ], "domainSpecificKnowledge" : [ "Hotellerie finance", "Internal accounting", "Financial accounting", "Balance sheet", "Controlling", "Inventory management", "Accounting systems" ], "toolProficiency" : [ "Excel", "Accounting systems" ], "communicationSkills" : "Communicate clearly; Communicate pragmatically; Communicate on eye level", "problemSolvingSkills" : "Solution-oriented thinking", "qualificationsBasic" : "More than years of experience in finance, Solid knowledge of internal accounting, Good knowledge of financial accounting, Good knowledge of controlling, Good knowledge of inventory management, Good knowledge of accounting systems, Proficiency in Excel, Proficiency in digital work", "qualificationsPreferred" : "Knowledge of balance sheet, Passion for Excel, Passion for digital work", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "At Ruby, your personality really matters, your time really matters, and we strongly believe we groove way better together. At Ruby, we keep breaking new ground. Hey Sunshine, du bist ein Profi, wenn es um die Planung und Magie hinter den Kulissen geht? Du findest, dass dein Arbeitsplatz ein Ort mit Charakter und Seele sein sollte, wo neue Ideen zum Leben erweckt werden? Dann bist du die fehlende Olive in unserem Martini, die fehlende Melodie in unserer Musik und der Herzschlag von unserem Rubyverse. Wir sind eine stark wachsende Hospitality-Gruppe mit bestehenden Hotels und Workspaces in den spannendsten Locations Europas und vielen weiteren Projekten im Bau. Wir gehen mit unserer Lean Luxury Philosophie neue Wege und schaffen so eine zeitgemäße und bezahlbare Form von Luxus. Unser stylisches Corporate Office in München bündelt hierbei alle Bau- bzw. Design-, Verwaltungs- und Vermarktungsfunktionen sowie viele aus dem Hotel ausgelagerte Front Office Tätigkeiten. Du willst Finance nicht nur steuern, sondern Teil einer internationalen Wachstumsgeschichte sein? Bei uns arbeitest nah am Business und begleitest unsere Expansion in bestehende und neue Länder. Du lernst unterschiedliche Märkte, Strukturen und Denkweisen kennen, bringst deine Ideen und deine eigene Handschrift ein während du mit uns Finance neu gestaltest. Join us and make it your own story Bei uns wird dir garantiert nicht langweilig, denn du: Übernimmst die administrative Betreuung für bis zu drei Hotels der Gruppe und bist Ansprechperson für die jeweiligen Hotel Manager:innen Verantwortest Finance- und Controlling-Themen von der Analyse bis zur Umsetzung und bist erste Ansprechperson für deine Mandanten Leitest Abstimmungen mit unseren externen Dienstleistungsfirmen (bspw. Buchhaltung, Steuern, EDV-Systemanbietende) Verantwortest buchhalterische Aufgabenstellungen (vorbereitend inkl. aller Kassen und anderer Informationssysteme und nachbereitend inkl. unterstützender Kontenabstimmungen) sowie Rechnungsmanagement und Zahlungswesen Begleitest Monats- und Jahresabschlüsse sowie Budgets, Forecasts und Reportings und stellst die Qualität und Transparenz unserer Zahlen sicher Übernimmst zusätzliche Projekte, um Prozesse, Strukturen und Arbeitsweisen im Finance-Bereich weiterzuentwickeln und behältst dabei unser Wachstum sowie die operative Realität im Blick Wir haben schon auf dich gewartet, denn du: Konntest mehrjährige Berufserfahrung im Finance-Umfeld der Hotellerie sammeln Bringst fundierte Kenntnisse im internen Rechnungswesen sowie gute Kenntnisse in der Finanzbuchhaltung, Bilanzierung, im Controlling und im Warenwirtschaftswesen mit Verfügst über gute Kenntnisse im Umgang mit Buchhaltungssystemen sowie eine Leidenschaft für Excel und digitales Arbeiten Denkst lösungsorientiert, bringst Ideen ein und möchtest Finance aktiv mitgestalten Arbeitest strukturiert, analytisch und behältst auch bei komplexen Themen den Überblick Kommunizierst klar, pragmatisch und auf Augenhöhe – intern wie extern Beherrschst Deutsch und Englisch verhandlungssicher What's in for you? So grooven wir: Ruby, Ruby, Ruby Dein Style, dein Lachen, deine Ideen – Bring your personality to work. Vielleicht mit einem neuen Tattoo, Piercing oder einer neuen Haarfarbe? Wir connecten am liebsten per du - dürfen wir vorstellen: Michael, Gründer von Ruby Better together – bei der Arbeit, bei Team Events oder einfach nur, weil Montag ist \uD83D\uDE09 'Cause I'm having a good time Even work is better at the beach – mit deiner Workation bei Ruby Keine Ausreden mehr – wir unterstützen dein Sportprogramm LEGEN..wait for it...DARY Staff Rates - für dich und deinen Travel Buddy Money, Money, Money Sharing is caring – mit unserem Opening-Bonus, wächst mit Ruby auch dein Konto Egal, wie du zur Arbeit kommst – einen Mobility-Zuschuss gibt's on top Take it to the next level – sichere dir extra Cash durch Talent Scouting, halbjährliche Sonderzahlungen und eine individuelle Bonusvereinbarung Ain't no mountain high enough Level up your game – mit Trainings, Coaching und Mentoring hast du die Chance, genau so sehr über dich hinauszuwachsen, wie auch Ruby wächst Innovation ist Teil unserer DNA – Lean Luxury, paperless, cashless, … you name it Where have you been so long? Daily business? Nicht mit uns. Egal, ob du einen Blick fürs Detail hast oder mit deiner kreativen und innovativen Art neue Wege gehen willst, ob du technikaffin bist oder doch eher Zahlen deine Leidenschaft sind - bei Ruby findest sicherlich auch du bald deinen Platz. Wir suchen ständig außergewöhnliche Charaktere und leidenschaftliche Team Player. Statt auf perfekte Lebensläufe setzen wir viel mehr Wert auf tolle Persönlichkeiten, die uns dabei helfen, Hotels und Workspaces mit Herz und Seele zu gestalten. Was auch immer deine Leidenschaft ist: Komm zu uns und schreibe deine eigene Geschichte mit Ruby. Diversity, Equity & Inclusion Wir glauben daran, dass... ...du lieben kannst, wen du willst ...du selbst entscheiden solltest, ob und mit welchen Pronomen du angesprochen werden möchtest ...du stolz auf deine Herkunft und Kultur sein kannst ...du dich nicht für deine Religion oder Weltanschauung rechtfertigen musst ...du gut bist, genauso wie du bist und unser Team und Rubys Vielfältigkeit einzigartig machst Damit können wir gar nicht: Ismen Rassismus, Sexismus, Heterosexismus, Antisemitismus und alle weiteren derartigen Ismen, werden bei uns nicht toleriert. Wenn du wissen möchtest, was dich erwartet, dann höre doch mal in die Story von Patrizia aus unserem Development-Team in München rein. Noch mehr Ruby Stories findest du hier: www.ruby-hotels.com/stories Get to know our People & Culture Team Any questions about our pitch? Then contact us at jobs@ruby-hotels.com or +49 89 125 095 220. Your Ruby Recruitment Team", "summaryDescription" : "Manager Finance & Controlling (m/w/d) at Ruby Hotels. Skills: Finance, Controlling, Accounting. Take over administrative support. Be contact person for hotel managers", "postedDate" : "2026-06-14T18:58:28.597", "createdAt" : "2026-06-14T18:58:28.597", "lastUpdated" : "2026-06-16T03:27:10.598", "ingestTimestamp" : "2026-06-14T18:58:28.597", "mongoId" : "6a2c6c0174d8ee00a09163d6", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Accounting", "Controlling", "Financial accounting", "Balance sheet", "Inventory management", "Finance", "Internal accounting", "Accounting systems", "Hotellerie finance", "Excel" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 0.8888889, "_score" : 731.8184, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Hospitality", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2cb0c474d8ee00a09dafbb", "title" : "Werkstudent:in Finance (m/w/d)", "company" : "VREY", "industry" : "Founders Office", "salary" : { "min" : 22000.0, "max" : 30000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on the market baseline for an entry-level Werkstudent in Finance in Berlin, Germany, with adjustments for the Climate Tech industry and part-time employment." }, "location" : "Berlin HQ", "locations" : [ "Berlin HQ" ], "timestamp" : "2026-06-15T08:44:40.435", "fingerprint" : "f4fe12b903875521030a5bf1dbbfbca32112427339d258a19d08d3a6e5057331", "source" : "ashby", "language" : "de", "applyUrl" : "https://jobs.ashbyhq.com/vrey/5f8f36b4-34a7-4ea6-b640-268a4cb3d14d/application", "externalId" : "5f8f36b4-34a7-4ea6-b640-268a4cb3d14d", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "PART_TIME", "technicalSkills" : "Cashflow management, Investor reporting", "professionalSkills" : [ "Financial execution", "Strategic initiatives", "Decision making", "Roadmap creation", "Operational goals" ], "hardSkillsList" : [ "Financial analysis", "Financial modeling" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" } ], "majorSkills" : "Finance execution, Strategic finance, Fundraising preparation", "majorSkillsList" : [ "Finance execution", "Strategic finance", "Fundraising preparation" ], "coreResponsibilities" : "Automate cashflow management, Automate document management, Automate investor reporting, Identify bottlenecks, Solve critical issues, Build scalable structures, Build decision processes, Build reporting systems, Own cross-functional projects, Prepare fundraising, Create comprehensive analyses, Ensure structured implementation, Structure complex questions, Prepare decision bases, Translate vision into roadmaps, Translate strategy into goals, Challenge assumptions, Identify risks, Prioritize clearly", "teamCollaboration" : "Close alignment with founders", "projectManagementSkills" : [ "Roadmap planning" ], "domainKnowledge" : "Energy industry; Real estate industry; New business models; Financing models", "domainList" : [ "energy-industry", "real-estate-industry", "new-business-models", "financing-models" ], "domainSpecificKnowledge" : [ "Energy industry", "Real estate industry", "New business models", "Financing models" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon" ], "communicationSkills" : "Investor reporting; Decision bases", "problemSolvingSkills" : "Identify bottlenecks; Solve critical issues; Structure complex questions; Challenge assumptions; Identify risks", "specialRequirements" : "Based in Berlin", "qualificationsBasic" : "Completed degree, Relevant field study, Experience in energy industry, Experience in real estate industry, Entrepreneurial thinking, Independent decision making, Clear prioritization, Fluent German, Fluent English", "qualificationsPreferred" : "Experience in consulting, Experience in high-growth startups, Experience in VC/PE, Interest in startups, Interest in energy, Interest in real estate", "workSiteFlexibility" : "Flexible", "rawDescription" : "ÜBER UNS Bei VREY bauen wir das EnergyOS für Mehrfamilienhäuser. In Deutschland stehen über 3,3 Millionen Mehrparteienhäuser – und sie sind das schwarze Loch der Energiewende. <1% Solardurchdringung. <2% Smart Metering. Kaum Flexibilität oder intelligentes Energiemanagement. Gleichzeitig zwingt die Regulierung Eigentümer zu massiven Investitionen: Solar wird zur Pflicht, Smart Meter müssen in den nächsten 5 Jahren flächendeckend ausgerollt werden, Heizung und Mobilität elektrifizieren sich. Das Mehrfamilienhaus wird vom Betongold zum aktiven Teil der dezentralen Energieinfrastruktur. Was fehlt, ist ein integriertes System, das diesen Wandel wirtschaftlich und operativ beherrschbar macht. VREY kombiniert zertifizierten Messstellenbetrieb mit eigener Software und ermöglicht Eigentümern erstmals, ihren selbst erzeugten Solarstrom direkt an ihre Mieter zu verkaufen – einfach und ohne selbst zum Energieversorger zu werden (§42b EnWG). Damit wird regulatorischer Zwang zu einer profitablen und planbaren Chance: - Zweistellige Renditen und Wertsteigerung für Eigentümer, - ~20 % Stromkostenersparnis für Mieter, und - digitale Infrastruktur für Speicher, Wärmepumpen und Flexibilität. Bereits heute betreuen wir eine dreistellige Anzahl an Projekten - darunter die größten Bestandshalter und Wohnungsbaugenossenschaften - in allen 16 Bundesländern. Damit gehören wir nach kürzester Zeit zu den führenden Anbietern im Markt. Im Zuge unserer Seed-Finanzierung haben wir 3,3 Mio. € von führenden Impact- und Energy-VCs (u. a. Rubio Impact Ventures, HTGF, Kopa Ventures) eingesammelt. Mit dem frischen Kapital gehen wir in die nächste Wachstumsphase und bauen unser Team gezielt aus. Wir stehen am Anfang eines strukturellen Marktumbruchs. Wer heute die Energieinfrastruktur im Mehrfamilienhaus definiert, prägt sie für Jahrzehnte. Werde Teil von VREY und baue mit uns das führende EnergyOS. DEIN PROFIL - Du hast bereits erste Erfahrungen im Consulting (Tier 1/Tier 2), High-Growth Start-ups, oder im VC/PE gesammelt - Du hast ein abgeschlossenes Studium oder eine vergleichbare Qualifikation in einem relevanten Bereich wie z.B. Wirtschaftsingenieurswesen, Energiewirtschaft oder Betriebswirtschaft - Du hast bereits Erfahrung in der Energie- oder Immobilienbranche, oder bringst ein ausgeprägtes Interesse an Start-ups, Energie oder Immobilien mit - Du denkst unternehmerisch, triffst eigenständig fundierte Entscheidungen und setzt klare Prioritäten mit Blick auf Impact, Skalierbarkeit und langfristigen Unternehmenserfolg - Du suchst bewusst keinen 9-to-5-Job, sondern willst in einem schnelllebigen, gründer-nahen Umfeld Verantwortung übernehmen, Strukturen aufbauen und das Wachstum aktiv mitgestalten - Du strebst danach, die beste Version deiner selbst zu werden und suchst Umgebungen, in denen du dein volles Potenzial entfalten kannst - Du bist in Berlin (oder bereit umzuziehen) - unser Büro ist unser Homebase - Du sprichst Deutsch und Englisch fließend DEINE AUFGABEN Mission der Rolle Du arbeitest als verlängerter operativer Arm und Stabstelle der beiden Gründer. Du stellst sicher, dass Finanzaufgaben klar definiert und operativ sauber umgesetzt werden. Dein Ziel: Strategische Finanz-Projekte mit Fokus, Geschwindigkeit und Struktur in enger Abstimmung mit den Gründern in ein schnell wachsendes Unternehmen operativ zu verantworten. 1. Hands-on Finance Execution [70%] - Du automatisierst unser Cashflow-Management, Belegmanagement und Investoren-Reporting - Du identifizierst Engpässe frühzeitig und löst kritische Themen mit hoher Eigenverantwortung - Du hilfst beim Aufbau skalierbarer Strukturen, Entscheidungsprozesse und Reporting-Systeme 2. Steuerung unternehmenskritischer Finance-Initiativen [20%] - Du übernimmst Ownership für bereichsübergreifende Schlüsselprojekte (z. B. Finance-Themen, neue Geschäftsmodelle, Finanzierungsmodelle, Fundraising-Vorbereitung) - Du erstellst umfassende Analysen für die Entscheidungsfindung der Gründer - Du stellst die strukturierte und fristgerechte Umsetzung strategischer Initiativen sicher 3. Sparringspartner der Gründer [10%] - Du strukturierst komplexe Fragestellungen (z.B. Fremdkapitalfinanzierung, Förderungsmöglichkeiten, Performance Reviews) und bereitest fundierte Entscheidungsgrundlagen vor - Du übersetzt Vision und Strategie der Gründer in konkrete Roadmaps und operative Ziele - Du challengst Annahmen, identifizierst Risiken und sorgst für klare Priorisierung BENEFITS Hard Facts - Vergütung: Marktgerechtes Gehalt - Startdatum: so bald wie möglich, unbefristet Was dich bei VREY erwartet - Echte Verantwortung: Du gestaltest VREY aktiv mit. Ownership bedeutet bei uns: Du verantwortest eigene (Teil-)Bereiche mit klaren Outcomes und baust sie perspektivisch eigenständig aus. - Steile Lernkurve: Unser Team ist hand-picked und hat hohe Standards an die Zusammenarbeit. Unser Anspruch ist: Jeder von uns wächst bei VREY schneller als anderswo. - Sichtbarer Impact: Unsere tägliche Arbeit reduziert Energiekosten für Mieter:innen, bringt die Energiewende im Mehrfamilienhaus und beschleunigt die wirtschaftliche Dekarbonisierung des Gebäudebestands. NOCH EIN PAAR WORTE ZUM SCHLUSS Bei VREY sind wir davon überzeugt, dass Vielfalt uns als Unternehmen und Gesellschaft stärkt. Weder bei der Einstellung noch während des Beschäftigungsverhältnisses werden Entscheidungen auf Basis von Hautfarbe, Religion oder religiösen Glaubens, ethnischer oder nationaler Herkunft, Behinderung oder Alter getroffen. Auch wenn du nicht alle Anforderungen erfüllst, zögere nicht, dich trotzdem zu bewerben. Wenn du von unserer Mission begeistert bist und glaubst, einen Beitrag leisten zu können, möchten wir von dir hören!", "summaryDescription" : "Werkstudent:in Finance (m/w/d) at VREY. Skills: Finance execution, Strategic finance, Fundraising preparation. Automate cashflow management. Automate document management", "createdAt" : "2026-06-14T09:18:37.244", "lastUpdated" : "2026-06-15T08:44:40.435", "ingestTimestamp" : "2026-06-14T09:18:37.244", "mongoId" : "6a2cb0c474d8ee00a09dafbb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Financial analysis", "Financial modeling", "Finance execution", "Strategic finance", "Fundraising preparation", "Financial execution", "Strategic initiatives", "Decision making", "Roadmap creation", "Operational goals", "Roadmap planning", "Energy industry", "Real estate industry", "New business models", "Financing models", "Bloomberg Terminal", "Reuters Eikon" ], "skillCount" : 17, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.7777778, "_score" : 729.88934, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Climate Tech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3050a0f292fd229cef2fdf", "title" : "Senior Associate - Procurement (w/m/d)", "company" : "Enpal", "industry" : "Headquarter Growth", "salary" : { "min" : 58000.0, "max" : 75000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the German market baseline for a Senior Associate in Procurement, adjusted for Berlin's city tier, the climate tech industry, and junior-to-senior experience level." }, "location" : "Berlin", "locations" : [ "Berlin" ], "timestamp" : "2026-06-16T11:09:35.462", "fingerprint" : "729af96810eef1f330bccf7b85ebc5cb279aa54c8cdefe2de6b6d4c79317f6b4", "source" : "ashby", "language" : "de", "applyUrl" : "https://jobs.ashbyhq.com/enpal/76d79614-92bc-4d1f-8151-1e74d1447c40/application", "externalId" : "76d79614-92bc-4d1f-8151-1e74d1447c40", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "professionalSkills" : [ "Supply chain management", "Process optimization", "Digital transformation", "Data analysis", "Business impact analysis" ], "hardSkillsList" : [ "Strategic initiatives", "Concept development", "Cross-functional project leadership", "Data-based solutions", "Stakeholder management" ], "hardSkills" : [ { "name" : "Strategic initiatives", "level" : "intermediate" }, { "name" : "Concept development", "level" : "intermediate" }, { "name" : "Cross-functional project leadership", "level" : "intermediate" }, { "name" : "Data-based solutions", "level" : "intermediate" }, { "name" : "Stakeholder management", "level" : "intermediate" } ], "majorSkills" : "Supply Chain Management, Procurement, Logistics, Digital Transformation", "majorSkillsList" : [ "Supply Chain Management", "Procurement", "Logistics", "Digital Transformation" ], "coreResponsibilities" : "Develop strategic initiatives in supply chain management, Develop concepts for optimizing processes, Drive digital transformation in SCM, Identify use cases for automation, Identify use cases for advanced analytics, Identify use cases for AI, Lead cross-functional projects, Coordinate with procurement, Coordinate with logistics, Coordinate with fulfillment, Coordinate with finance, Coordinate with tech, Analyze business-critical challenges, Develop data-based solutions, Derive concrete measures with measurable business impact, Collaborate with technology teams, Collaborate with product teams, Create scalable processes for SCM, Create scalable systems for SCM, Create scalable structures for SCM", "teamCollaboration" : "Cross-functional projects; Collaboration with leadership; Collaboration with decision-makers", "projectManagementSkills" : [ "Cross-functional project leadership" ], "domainKnowledge" : "Supply Chain Management; Procurement; Logistics; Digitalization; Artificial Intelligence", "domainList" : [ "supply-chain-management", "procurement", "logistics", "digitalization", "artificial-intelligence" ], "domainSpecificKnowledge" : [ "Supply Chain Management", "Procurement", "Logistics", "Digitalization", "Artificial Intelligence" ], "innovationCreativity" : "Transformational projects; Growth projects", "problemSolvingSkills" : "Problem-solving competence; Complex issue resolution; Data-based solutions", "specialRequirements" : "Work abroad up to 30 days", "qualificationsBasic" : "2+ years experience in analytical or strategic environment", "qualificationsPreferred" : "Experience in strategy consulting or scale-up", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Unser Ziel ist eine Solaranlage auf jedem Dach, ein Speicher in jedem Haus und ein E-Auto in jeder Garage. Enpal macht das möglich mit einer integrierten Gesamtlösung für dezentrale Energie – von Solaranlage und Batteriespeicher über Wallbox, Smart Meter bis zur Wärmepumpe. Herzstück ist unsere KI-gestützte Plattform Enpal.One http://Enpal.One+, die tausende Systeme intelligent vernetzt und Strombezug sowie -einspeisung effizient am Energiemarkt optimiert. Bist Du bereit für Lösungen, die mehr als nur ein Versprechen sind und täglich echte Lebensqualität in tausende Haushalte bringen? Was du bei Enpal gestaltest, liefert morgen sauberen Strom und verändert nachhaltig, wie wir Energie nutzen. DEINE AUFGABEN - Du gestaltest und entwickelst strategische Initiativen im Supply Chain Management zur Skalierung, Effizienzsteigerung und Professionalisierung der Organisation. - Entwicklung von Konzepten zur Optimierung von Einkaufs-, Logistik- und SCM-Prozessen sowie zur Erschließung neuer Wertschöpfungspotenziale entlang der Lieferkette. - Du treibst die digitale Transformation im SCM voran und identifizierst Anwendungsfälle für Automatisierung, Advanced Analytics und KI. - Leitung und Koordination cross-funktionaler Projekte gemeinsam mit Einkauf, Logistik, Fulfillment, Finance, Tech und weiteren Fachbereichen. - Du analysierst geschäftskritische Herausforderungen, entwickelst datenbasierte Lösungen und leitest konkrete Maßnahmen mit messbarem Business Impact ab. - Du arbeitest eng mit Technologie- und Produktteams zusammen, um skalierbare Prozesse, Systeme und Strukturen für die SCM-Organisation zu schaffen. DEIN PROFIL - 2+ Jahre Erfahrung in einem analytischen oder strategischen, dynamischen Umfeld, z. B. Strategieberatung oder Scale-up. - Hohe strategische Denkschärfe, ausgeprägte Problemlösungskompetenz und die Fähigkeit, komplexe Fragestellungen strukturiert zu bearbeiten. - Nachweisbare Erfahrung in der Leitung komplexer, cross-funktionaler Projekte in dynamischen Organisationen. - Stark ausgeprägtes Stakeholder-Management sowie Erfahrung in der Zusammenarbeit mit Führungskräften und relevanten Entscheidern. - Unternehmerische Denkweise, Ownership, ein Blick für Skalierung und Freude an Transformations- und Wachstumsprojekten. - Starkes Interesse an Supply Chain Management, Einkauf, Logistik sowie an Technologie, Digitalisierung und KI. Du bist interessiert, auch wenn du nicht alle Anforderungen erfüllst? Bewirb dich trotzdem! Wir freuen uns darauf, dein Potenzial zu entdecken - unabhängig davon, ob deine Erfahrung jede einzelne Voraussetzung erfüllt. ☀️ DARAUF KANNST DU DICH FREUEN - Arbeite in Deutschlands erstem grünen Unicorn - Gestalte aktiv die solare Energiewende mit. - Die Sonne scheint auf der ganzen Welt - Bei Enpal arbeitest du mit einem hochmotivierten, diversen Team aus über 65 Nationalitäten. - Das ideale Setup für deinen Fokus - Wir sind überzeugt, dass exzellente Ergebnisse dort entstehen, wo die Bedingungen stimmen. Deshalb setzen wir auf ein hybrides Arbeitskonzept, das dir die Freiheit gibt, immer genau so zu arbeiten, wie es am besten zu deinen Aufgaben passt. Du brauchst neue Impulse auf internationalem Niveau? Mit Workflex bieten wir, abhängig von deiner Verantwortung, die Möglichkeit, deine Tätigkeit bis zu 30 Tage im Jahr ins Ausland zu verlegen. - Grown-up Business & Startup Spirit - In unserem modernen Office in Berlin-Friedrichshain findest du von höhenverstellbaren Tischen, Tischtennisplatte bis gefüllten Getränkekühlschränken und Barista-Coffee alles was das Herz begehrt. - Dein Kick-start bei Enpal - Onboarding-Tag mit Welcome Bag, Buddy-Programm und einem Team, das dich wirklich abholt. - Bleib auf dem Laufenden & gestalte mit - Transparente All-Hands, kurze Entscheidungswege und eine offene Feedback-Kultur, denn ohne Fehler gibt es keinen Fortschritt. - Energiewende geht nur gemeinsam - Bei Enpal erwartet dich ein legendärer Teamspirit und unvergessliche Team- und Companyevents. - Dein Extra-Boost - 29 Urlaubstage + je ein freier Tag an Heiligabend und Silvester, vergünstigte Mitgliedschaft bei Wellhub und Corporate Benefits. Alles, was dir hilft, Arbeit und Leben gut zu verbinden. Wir bei Enpal sind stolz auf die Vielfältigkeit unseres Teams. Weder bei der Einstellung noch während des Beschäftigungsverhältnisses werden Entscheidungen auf Basis von Hautfarbe, Religion oder religiösen Glaubens, ethnischer oder nationaler Herkunft, Nationalität, Geschlechteridentität, sexuelle Orientierung, Behinderung oder Alter getroffen. Enpal steht für einen sicheren Arbeitsplatz und geht gegen Diskriminierung und Belästigung jeglicher Art vor.", "summaryDescription" : "Senior Associate - Procurement (w/m/d) at Enpal. Skills: Supply Chain Management, Procurement, Logistics, Digital Transformation. Develop strategic initiatives in supply chain management. Develop concepts for optimizing processes", "createdAt" : "2026-06-16T00:29:59.435", "lastUpdated" : "2026-06-16T11:09:35.462", "ingestTimestamp" : "2026-06-16T00:29:59.435", "mongoId" : "6a3050a0f292fd229cef2fdf", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Strategic initiatives", "Concept development", "Cross-functional project leadership", "Data-based solutions", "Stakeholder management", "Supply Chain Management", "Procurement", "Logistics", "Digital Transformation", "Supply chain management", "Process optimization", "Digital transformation", "Data analysis", "Business impact analysis", "Digitalization", "Artificial Intelligence" ], "skillCount" : 16, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 725.6181, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Climate Tech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305764f292fd229cf39354", "title" : "Senior Finance & Compliance Analyst", "company" : "HDR", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance & Compliance Analyst in Omaha, United States, adjusted for seniority and industry." }, "location" : "United States-Nebraska-Omaha", "locations" : [ "United States-Nebraska-Omaha" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T08:17:23.566", "fingerprint" : "a8b22a967626192eab831998bba9b28e530484a692ff100338049a74115273a6", "source" : "taleo", "language" : "en", "applyUrl" : "https://hdr.taleo.net/careersection/ex/jobdetail.ftl?job=784776", "externalId" : "784776", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Omaha", "state" : "Nebraska", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "41.2587459,-95.9383758" } ], "locationText" : "Omaha, Nebraska, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Power BI, Snowflake, Oracle EPM", "professionalSkills" : [ "Data analysis", "Reporting", "Process improvement", "Forecasting", "Cost accounting", "Risk assessment", "Government contracting" ], "hardSkillsList" : [ "Financial forecasting", "Indirect rate calculation", "Cost accounting", "Federal Acquisition Regulation", "Cost Accounting Standards", "Transaction review", "Unallowable cost determination" ], "softSkillsList" : [ "Leadership", "Mentoring" ], "hardSkills" : [ { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Indirect rate calculation", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" }, { "name" : "Federal Acquisition Regulation", "level" : "intermediate" }, { "name" : "Cost Accounting Standards", "level" : "intermediate" }, { "name" : "Transaction review", "level" : "intermediate" }, { "name" : "Unallowable cost determination", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" } ], "majorSkills" : "Government compliance, Financial forecasting, Process automation", "majorSkillsList" : [ "Government compliance", "Financial forecasting", "Process automation" ], "coreResponsibilities" : "Lead transformation initiatives, Build technology-enabled solutions, Influence business outcomes, Automate financial processes, Drive data-driven insights, Improve processes, Collaborate cross-functionally, Lead financial forecasting, Implement multiple initiatives, Design monitoring processes, Implement reporting solutions, Enhance data analysis capabilities, Streamline proposal support, Standardize proposal responses, Develop overhead rate forecasts, Integrate estimating methodologies, Design reporting enhancements, Implement forecasting enhancements, Deliver government compliance training, Prepare indirect cost rates, Analyze general ledger detail, Book journal entries, Review journal entries, Collaborate with external auditors, Promote cost accounting excellence, Ensure compliance with government requirements, Mentor staff, Train staff, Support staff, Direct staff, Analyze cost accounting activities, Review cost accounting activities, Prepare incurred cost submissions, Develop annual overhead rates, Review transactions, Determine unallowable costs, Monitor regulation changes, Advise finance leadership", "teamCollaboration" : "Cross-functional teams", "domainKnowledge" : "Government contracting; Federal Acquisition Regulation; Cost Accounting Standards; AASHTO accounting guidance; Indirect rates; Overhead strategy", "domainList" : [ "government-contracting", "federal-acquisition-regulation", "cost-accounting-standards", "aashto-accounting-guidance", "indirect-rates", "overhead-strategy" ], "domainSpecificKnowledge" : [ "Government contracting", "Federal Acquisition Regulation", "Cost Accounting Standards", "AASHTO accounting guidance", "Indirect rates", "Overhead strategy" ], "toolProficiency" : [ "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "qualificationsBasic" : "5+ years finance experience, 5+ years compliance experience", "qualificationsPreferred" : "CPA or equivalent designation, A/E/C industry experience, Prior process automation experience", "remoteFriendly" : false, "rawDescription" : "At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: ' https://www.hdrinc.com/our-story' Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world. Primary Responsibilities HDR is seeking a high-performing, forward-thinking professional for the Government Compliance function to lead transformation at the intersection of finance, data, government compliance and technology that: Leads initiatives , not just executes them Builds technology-enabled solutions, not just uses them Influences business outcomes through data, analytics, and strategic insight This role is focused on automation and data-driven insights, process improvement, cross-functional collaboration, leadership, and government contracting compliance. The individual will play a key role in managing HDR’s indirect rate cycle, leading financial forecasting processes and interfacing across HDR functional areas to implement multiple initiatives. The responsibilities include, but are not limited to, the following: Build the future of the Government Compliance function through technology: Design and implement monitoring processes and reporting solutions for various cost areas, including labor transfers and expense report reviews. Utilize Microsoft Power BI or other technologies to enhance data analysis and reporting capabilities. Leverage tools like Power BI, Microsoft Copilot, Power Automate, Snowflake, and Oracle EPM to modernize financial processes and create efficiencies. Streamline proposal support activities and collaborate with cross-functional teams to standardize responses to proposal support questionnaires and other commonly requested data items during the proposal development process. Drive high-impact forecasting & decision support: Lead development of periodic overhead rate forecasts, incorporating analytics, assumptions, and business trends. Integrate key assumptions, lookback analysis and estimating methodologies for labor and non-labor expenses. Design and implement reporting and forecasting enhancements using Oracle Enterprise Performance Management module capabilities. Deliver government compliance training to HDR local offices, focusing on overhead strategy and other key business areas. Influence complex financial & compliance strategy: Prepare HDR indirect cost rates in accordance with Federal Acquisition Regulation (FAR) rules, Cost Accounting Standards (CAS) requirements and American Association of State Highway and Transportation Officials (AASHTO) accounting guidance. Lead risk assessment processes, analyze general ledger detail and book/review FAR journal entries. Collaborate with external auditors and HDR team members to promote excellence in cost accounting and compliance with government requirements. Mentor, train, support and direct new and existing staff. Analyze, research and review complex cost accounting activities, including Federal incurred cost submissions, annual overhead rate development, risk-based transaction reviews and unallowable cost determinations. Monitor government regulation changes, including FAR, CAS, and industry guidance, and advise finance leadership during action planning. Preferred Qualifications CPA or equivalent designation A/E/C industry experience Prior process automation experience This role is designed for high performers looking to accelerate into leadership and strategic roles. If you are interested in moving beyond traditional finance and accounting roles and leading change through technology and analytics, we would love to hear from you.", "summaryDescription" : "Senior Finance & Compliance Analyst at HDR. Skills: Government compliance, Financial forecasting, Process automation. Lead transformation initiatives. Build technology-enabled solutions", "createdAt" : "2026-06-15T23:08:23.958", "lastUpdated" : "2026-06-16T08:17:23.566", "ingestTimestamp" : "2026-06-15T23:08:23.958", "mongoId" : "6a305764f292fd229cf39354", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 95000, "salaryAnnualMax" : 135000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial forecasting", "Indirect rate calculation", "Cost accounting", "Federal Acquisition Regulation", "Cost Accounting Standards", "Transaction review", "Unallowable cost determination", "Leadership", "Mentoring", "Government compliance", "Process automation", "Data analysis", "Reporting", "Process improvement", "Forecasting", "Risk assessment", "Government contracting", "AASHTO accounting guidance", "Indirect rates", "Overhead strategy", "CPA", "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "skillCount" : 26, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 719.9037, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305788f292fd229cf3ad8c", "title" : "Senior Finance & Compliance Analyst", "company" : "HDR", "salary" : { "min" : 105000.0, "max" : 145000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance & Compliance Analyst in Omaha, United States, adjusted for seniority and industry." }, "location" : "United States-Nebraska-Omaha", "locations" : [ "United States-Nebraska-Omaha" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T07:07:49.487", "fingerprint" : "3a2c53e4a83ed984a3eb21ddc9a16bd8b8a17b88f1d7cb6eb2c74b3394bfd59e", "source" : "taleo", "language" : "en", "applyUrl" : "https://hdr.taleo.net/careersection/ex/jobdetail.ftl?job=784776", "externalId" : "784776", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Omaha", "state" : "Nebraska", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "41.2587459,-95.9383758" } ], "locationText" : "Omaha, Nebraska, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Power BI, Snowflake, Oracle EPM", "professionalSkills" : [ "Data analysis", "Reporting", "Process improvement", "Financial forecasting", "Cost accounting", "Risk assessment" ], "hardSkillsList" : [ "Government contracting compliance", "Financial forecasting", "Data analysis", "Process automation", "Cost accounting", "Risk assessment", "Overhead rate development", "Unallowable cost determinations" ], "softSkillsList" : [ "Leadership", "Mentoring" ], "hardSkills" : [ { "name" : "Government contracting compliance", "level" : "intermediate" }, { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Process automation", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" }, { "name" : "Risk assessment", "level" : "intermediate" }, { "name" : "Overhead rate development", "level" : "intermediate" }, { "name" : "Unallowable cost determinations", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" } ], "majorSkills" : "Government compliance, Financial forecasting, Process automation", "majorSkillsList" : [ "Government compliance", "Financial forecasting", "Process automation" ], "coreResponsibilities" : "Lead transformation initiatives, Build technology-enabled solutions, Influence business outcomes, Automate financial processes, Drive data-driven insights, Improve processes, Collaborate cross-functionally, Lead financial forecasting, Implement initiatives, Design monitoring processes, Implement reporting solutions, Enhance data analysis capabilities, Enhance reporting capabilities, Modernize financial processes, Create efficiencies, Streamline proposal support activities, Standardize responses to questionnaires, Standardize responses to data items, Lead overhead rate forecasts, Incorporate analytics, Incorporate assumptions, Incorporate business trends, Integrate key assumptions, Integrate lookback analysis, Integrate estimating methodologies, Design reporting enhancements, Implement forecasting enhancements, Deliver government compliance training, Prepare indirect cost rates, Lead risk assessment processes, Analyze general ledger detail, Book FAR journal entries, Review FAR journal entries, Collaborate with external auditors, Promote cost accounting excellence, Promote compliance with government requirements, Mentor staff, Train staff, Support staff, Direct staff, Analyze cost accounting activities, Research cost accounting activities, Review cost accounting activities, Monitor government regulation changes, Advise finance leadership", "teamCollaboration" : "Cross-functional teams; HDR team members", "domainKnowledge" : "Government contracting compliance; Federal Acquisition Regulation; Cost Accounting Standards; AASHTO accounting guidance; Overhead strategy", "domainList" : [ "government-contracting-compliance", "federal-acquisition-regulation", "cost-accounting-standards", "aashto-accounting-guidance", "overhead-strategy" ], "domainSpecificKnowledge" : [ "Government contracting compliance", "Federal Acquisition Regulation", "Cost Accounting Standards", "AASHTO accounting guidance", "Overhead strategy" ], "toolProficiency" : [ "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "qualificationsBasic" : "5+ years finance experience, 5+ years compliance experience", "qualificationsPreferred" : "CPA or equivalent designation, A/E/C industry experience, Prior process automation experience", "remoteFriendly" : false, "rawDescription" : "At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: ' https://www.hdrinc.com/our-story' Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world. Primary Responsibilities HDR is seeking a high-performing, forward-thinking professional for the Government Compliance function to lead transformation at the intersection of finance, data, government compliance and technology that: Leads initiatives , not just executes them Builds technology-enabled solutions, not just uses them Influences business outcomes through data, analytics, and strategic insight This role is focused on automation and data-driven insights, process improvement, cross-functional collaboration, leadership, and government contracting compliance. The individual will play a key role in managing HDR’s indirect rate cycle, leading financial forecasting processes and interfacing across HDR functional areas to implement multiple initiatives. The responsibilities include, but are not limited to, the following: Build the future of the Government Compliance function through technology: Design and implement monitoring processes and reporting solutions for various cost areas, including labor transfers and expense report reviews. Utilize Microsoft Power BI or other technologies to enhance data analysis and reporting capabilities. Leverage tools like Power BI, Microsoft Copilot, Power Automate, Snowflake, and Oracle EPM to modernize financial processes and create efficiencies. Streamline proposal support activities and collaborate with cross-functional teams to standardize responses to proposal support questionnaires and other commonly requested data items during the proposal development process. Drive high-impact forecasting & decision support: Lead development of periodic overhead rate forecasts, incorporating analytics, assumptions, and business trends. Integrate key assumptions, lookback analysis and estimating methodologies for labor and non-labor expenses. Design and implement reporting and forecasting enhancements using Oracle Enterprise Performance Management module capabilities. Deliver government compliance training to HDR local offices, focusing on overhead strategy and other key business areas. Influence complex financial & compliance strategy: Prepare HDR indirect cost rates in accordance with Federal Acquisition Regulation (FAR) rules, Cost Accounting Standards (CAS) requirements and American Association of State Highway and Transportation Officials (AASHTO) accounting guidance. Lead risk assessment processes, analyze general ledger detail and book/review FAR journal entries. Collaborate with external auditors and HDR team members to promote excellence in cost accounting and compliance with government requirements. Mentor, train, support and direct new and existing staff. Analyze, research and review complex cost accounting activities, including Federal incurred cost submissions, annual overhead rate development, risk-based transaction reviews and unallowable cost determinations. Monitor government regulation changes, including FAR, CAS, and industry guidance, and advise finance leadership during action planning. Preferred Qualifications CPA or equivalent designation A/E/C industry experience Prior process automation experience This role is designed for high performers looking to accelerate into leadership and strategic roles. If you are interested in moving beyond traditional finance and accounting roles and leading change through technology and analytics, we would love to hear from you.", "summaryDescription" : "Senior Finance & Compliance Analyst at HDR. Skills: Government compliance, Financial forecasting, Process automation. Lead transformation initiatives. Build technology-enabled solutions", "createdAt" : "2026-06-15T23:07:56.434", "lastUpdated" : "2026-06-16T07:07:49.487", "ingestTimestamp" : "2026-06-15T23:07:56.434", "mongoId" : "6a305788f292fd229cf3ad8c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 105000, "salaryAnnualMax" : 145000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Government contracting compliance", "Financial forecasting", "Data analysis", "Process automation", "Cost accounting", "Risk assessment", "Overhead rate development", "Unallowable cost determinations", "Leadership", "Mentoring", "Government compliance", "Reporting", "Process improvement", "Federal Acquisition Regulation", "Cost Accounting Standards", "AASHTO accounting guidance", "Overhead strategy", "CPA", "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "skillCount" : 23, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 719.8732, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305763f292fd229cf392a1", "title" : "Senior Finance & Compliance Analyst", "company" : "HDR", "industry" : "Consulting", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance & Compliance Analyst in Omaha, United States, adjusted for seniority and industry." }, "location" : "United States-Nebraska-Omaha", "locations" : [ "United States-Nebraska-Omaha" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T07:09:42.512", "fingerprint" : "e1f903864d53adadc8829485e21a50d1ae3fe51d8840d46d2c3f89b34d391f88", "source" : "taleo", "language" : "en", "applyUrl" : "https://hdr.taleo.net/careersection/ex/jobdetail.ftl?job=784776", "externalId" : "784776", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Omaha", "state" : "Nebraska", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "41.2587459,-95.9383758" } ], "locationText" : "Omaha, Nebraska, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Power BI, Snowflake, Oracle EPM", "professionalSkills" : [ "Data analysis", "Reporting", "Process improvement", "Financial forecasting", "Cost accounting", "Risk assessment" ], "hardSkillsList" : [ "Government contracting compliance", "Financial forecasting", "Cost accounting", "Risk assessment", "Overhead rate development", "Transaction reviews", "Unallowable cost determinations" ], "softSkillsList" : [ "Leadership", "Mentoring" ], "hardSkills" : [ { "name" : "Government contracting compliance", "level" : "intermediate" }, { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" }, { "name" : "Risk assessment", "level" : "intermediate" }, { "name" : "Overhead rate development", "level" : "intermediate" }, { "name" : "Transaction reviews", "level" : "intermediate" }, { "name" : "Unallowable cost determinations", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" } ], "majorSkills" : "Government compliance, Financial forecasting, Automation, Data analytics", "majorSkillsList" : [ "Government compliance", "Financial forecasting", "Automation", "Data analytics" ], "coreResponsibilities" : "Lead transformation initiatives, Build technology-enabled solutions, Influence business outcomes, Automate financial processes, Drive data-driven insights, Improve processes, Collaborate cross-functionally, Lead financial forecasting, Implement initiatives, Design monitoring processes, Implement reporting solutions, Enhance data analysis capabilities, Streamline proposal support activities, Standardize proposal responses, Develop overhead rate forecasts, Integrate estimating methodologies, Design reporting enhancements, Implement forecasting enhancements, Deliver government compliance training, Prepare indirect cost rates, Analyze general ledger detail, Book journal entries, Review journal entries, Collaborate with external auditors, Promote cost accounting excellence, Ensure compliance with government requirements, Mentor staff, Train staff, Support staff, Direct staff, Analyze cost accounting activities, Review cost accounting activities, Monitor government regulation changes, Advise finance leadership", "teamCollaboration" : "Cross-functional teams; 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As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: ' https://www.hdrinc.com/our-story' Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world. Primary Responsibilities HDR is seeking a high-performing, forward-thinking professional for the Government Compliance function to lead transformation at the intersection of finance, data, government compliance and technology that: Leads initiatives , not just executes them Builds technology-enabled solutions, not just uses them Influences business outcomes through data, analytics, and strategic insight This role is focused on automation and data-driven insights, process improvement, cross-functional collaboration, leadership, and government contracting compliance. The individual will play a key role in managing HDR’s indirect rate cycle, leading financial forecasting processes and interfacing across HDR functional areas to implement multiple initiatives. The responsibilities include, but are not limited to, the following: Build the future of the Government Compliance function through technology: Design and implement monitoring processes and reporting solutions for various cost areas, including labor transfers and expense report reviews. Utilize Microsoft Power BI or other technologies to enhance data analysis and reporting capabilities. Leverage tools like Power BI, Microsoft Copilot, Power Automate, Snowflake, and Oracle EPM to modernize financial processes and create efficiencies. Streamline proposal support activities and collaborate with cross-functional teams to standardize responses to proposal support questionnaires and other commonly requested data items during the proposal development process. Drive high-impact forecasting & decision support: Lead development of periodic overhead rate forecasts, incorporating analytics, assumptions, and business trends. Integrate key assumptions, lookback analysis and estimating methodologies for labor and non-labor expenses. Design and implement reporting and forecasting enhancements using Oracle Enterprise Performance Management module capabilities. Deliver government compliance training to HDR local offices, focusing on overhead strategy and other key business areas. Influence complex financial & compliance strategy: Prepare HDR indirect cost rates in accordance with Federal Acquisition Regulation (FAR) rules, Cost Accounting Standards (CAS) requirements and American Association of State Highway and Transportation Officials (AASHTO) accounting guidance. Lead risk assessment processes, analyze general ledger detail and book/review FAR journal entries. Collaborate with external auditors and HDR team members to promote excellence in cost accounting and compliance with government requirements. Mentor, train, support and direct new and existing staff. Analyze, research and review complex cost accounting activities, including Federal incurred cost submissions, annual overhead rate development, risk-based transaction reviews and unallowable cost determinations. Monitor government regulation changes, including FAR, CAS, and industry guidance, and advise finance leadership during action planning. Preferred Qualifications CPA or equivalent designation A/E/C industry experience Prior process automation experience This role is designed for high performers looking to accelerate into leadership and strategic roles. If you are interested in moving beyond traditional finance and accounting roles and leading change through technology and analytics, we would love to hear from you.", "summaryDescription" : "Senior Finance & Compliance Analyst at HDR. Skills: Government compliance, Financial forecasting, Automation, Data analytics. Lead transformation initiatives. Build technology-enabled solutions", "createdAt" : "2026-06-15T23:08:12.145", "lastUpdated" : "2026-06-16T07:09:42.512", "ingestTimestamp" : "2026-06-15T23:08:12.145", "mongoId" : "6a305763f292fd229cf392a1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 95000, "salaryAnnualMax" : 135000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Government contracting compliance", "Financial forecasting", "Cost accounting", "Risk assessment", "Overhead rate development", "Transaction reviews", "Unallowable cost determinations", "Leadership", "Mentoring", "Government compliance", "Automation", "Data analytics", "Data analysis", "Reporting", "Process improvement", "Government contracting", "Federal Acquisition Regulation", "Cost Accounting Standards", "AASHTO accounting guidance", "Indirect rates", "Overhead strategy", "CPA", "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "skillCount" : 27, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 717.9845, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3050a0f292fd229cef2fe2", "title" : "Portfolio Operations & Automation Analyst (w/m/d)", "company" : "Enpal", "industry" : "Headquarter Growth", "salary" : { "min" : 48000.0, "max" : 62000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Portfolio Operations & Automation Analyst in Berlin, Germany, adjusted for the climate tech industry." }, "location" : "Berlin", "locations" : [ "Berlin" ], "timestamp" : "2026-06-16T08:49:26.637", "fingerprint" : "4e556e2ebd4ab532588c93b92636ef8c54a90e77471b1fc66d180218438a82fe", "source" : "ashby", "language" : "de", "applyUrl" : "https://jobs.ashbyhq.com/enpal/2846b565-ada5-48e3-ad27-b5c19317d1f1/application", "externalId" : "2846b565-ada5-48e3-ad27-b5c19317d1f1", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "technicalSkills" : "Excel, SQL", "professionalSkills" : [ "Data analysis", "Process redesign", "Project ownership", "KPI development", "Performance analysis" ], "hardSkillsList" : [ "Data analysis", "Process optimization", "KPI reporting" ], "hardSkills" : [ { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Process optimization", "level" : "intermediate" }, { "name" : "KPI reporting", "level" : "intermediate" } ], "majorSkills" : "Portfolio Operations, Automation, Data Analysis", "majorSkillsList" : [ "Portfolio Operations", "Automation", "Data Analysis" ], "coreResponsibilities" : "Implement AI and automation solutions, Reduce manual processes, Scale central processes, Analyze operational processes, Redesign operational processes, Optimize for efficiency, Optimize for clarity, Optimize for performance, Own projects, Optimize portfolio operations, Develop KPI structures, Develop reporting, Steer business with data, Conduct data analyses, Identify performance drivers, Identify improvement measures, Collaborate with operations, Collaborate with tech, Integrate solutions, Support leadership, Develop asset management", "teamCollaboration" : "Cross-functional teams; Operations; Tech departments", "projectManagementSkills" : [ "Project ownership" ], "domainKnowledge" : "Asset management; Decentralized energy", "domainList" : [ "asset-management", "decentralized-energy" ], "domainSpecificKnowledge" : [ "Asset management", "Decentralized energy" ], "innovationCreativity" : "AI solutions", "problemSolvingSkills" : "Data analysis; Process optimization", "outcomesObjectives" : "Reduce manual processes; Scale central processes; Increase efficiency; Increase clarity; Increase performance", "qualificationsBasic" : "Experience with Excel, Experience with SQL, Ability to evaluate data structurally, Ability to interpret data, Experience with automation solutions, Experience with AI applications, Experience with end-to-end process optimization, Experience with operational implementation, German language skills, English language skills", "qualificationsPreferred" : "Experience with AI solutions in business, Experience with AI applications in business", "workSiteFlexibility" : "Hybrid", "rawDescription" : "Unser Ziel ist eine Solaranlage auf jedem Dach, ein Speicher in jedem Haus und ein E-Auto in jeder Garage. Enpal macht das möglich mit einer integrierten Gesamtlösung für dezentrale Energie – von Solaranlage und Batteriespeicher über Wallbox, Smart Meter bis zur Wärmepumpe. Herzstück ist unsere KI-gestützte Plattform Enpal.One http://Enpal.One+, die tausende Systeme intelligent vernetzt und Strombezug sowie -einspeisung effizient am Energiemarkt optimiert. Bist Du bereit für Lösungen, die mehr als nur ein Versprechen sind und täglich echte Lebensqualität in tausende Haushalte bringen? Was du bei Enpal gestaltest, liefert morgen sauberen Strom und verändert nachhaltig, wie wir Energie nutzen. DEINE AUFGABEN Unser Team verantwortet die datengetriebene Steuerung und Weiterentwicklung der Portfolio Operations innerhalb der Asset-Management-Organisation. Wir identifizieren Optimierungspotenziale entlang zentraler Prozesse, entwickeln skalierbare Lösungen und treiben deren Umsetzung end-to-end voran – mit einem klaren Fokus auf Effizienz, Automatisierung (auch durch AI Lösungen) und nachhaltige Performance-Steigerung. - Implementierung von AI- und Automatisierungslösungen zur Reduktion manueller Prozesse und Skalierung zentraler Abläufe - Analyse und gezieltes Re-Design operativer Prozesse im Asset Management mit Fokus auf Effizienz, Klarheit und Performance - Volles Ownership eigener Projekte zur langfristigen Optimierung der Portfolio Operations - Aufbau und Weiterentwicklung von KPI-Strukturen und Reportings, die eine datenbasierte Steuerung des Geschäfts ermöglichen - Durchführung anspruchsvoller Datenanalysen zur Identifikation von Performance-Treibern und konkreten Verbesserungsmaßnahmen - Enge Zusammenarbeit mit Operations, Tech und weiteren Fachbereichen zur direkten Integration von Lösungen in bestehende Prozesse - Unterstützung des Leaderships zur Weiterentwicklung der Asset Management Organisation DEIN PROFIL - Studienabschluss in einem analytischen oder wirtschaftsnahen Bereich (z. B. BWL, Economics, Data Analytics, Engineering oder vergleichbar) - Erste praktische Erfahrung in analytischen oder projektbasierten Rollen (z. B. Praktika, Werkstudententätigkeiten, Consulting, Start-up oder Operations) - Sicherer Umgang mit Datenanalyse (z. B. Excel, SQL) sowie die Fähigkeit, Daten strukturiert auszuwerten und zu interpretieren - Erste praktische Erfahrung im Umgang mit Automatisierungslösungen oder AI-Anwendungen im Business-Kontext - Erfahrung mit oder starkes Interesse an End-to-End-Prozessoptimierung und operativer Umsetzung - Sehr gute Deutsch- und Englischkenntnisse Du bist interessiert, auch wenn du nicht alle Anforderungen erfüllst? Bewirb dich trotzdem! Wir freuen uns darauf, dein Potenzial zu entdecken - unabhängig davon, ob deine Erfahrung jede einzelne Voraussetzung erfüllt. ☀️ DARAUF KANNST DU DICH FREUEN - Arbeite in Deutschlands erstem grünen Unicorn - Gestalte aktiv die solare Energiewende mit. - Die Sonne scheint auf der ganzen Welt - Bei Enpal arbeitest du mit einem hochmotivierten, diversen Team aus über 65 Nationalitäten. - Das ideale Setup für deinen Fokus - Wir sind überzeugt, dass exzellente Ergebnisse dort entstehen, wo die Bedingungen stimmen. Deshalb setzen wir auf ein hybrides Arbeitskonzept, das dir die Freiheit gibt, immer genau so zu arbeiten, wie es am besten zu deinen Aufgaben passt. Du brauchst neue Impulse auf internationalem Niveau? Mit Workflex bieten wir, abhängig von deiner Verantwortung, die Möglichkeit, deine Tätigkeit bis zu 30 Tage im Jahr ins Ausland zu verlegen. - Grown-up Business & Startup Spirit - In unserem modernen Office in Berlin-Friedrichshain findest du von höhenverstellbaren Tischen, Tischtennisplatte bis gefüllten Getränkekühlschränken und Barista-Coffee alles was das Herz begehrt. - Dein Kick-start bei Enpal - Onboarding-Tag mit Welcome Bag, Buddy-Programm und einem Team, das dich wirklich abholt. - Bleib auf dem Laufenden & gestalte mit - Transparente All-Hands, kurze Entscheidungswege und eine offene Feedback-Kultur, denn ohne Fehler gibt es keinen Fortschritt. - Energiewende geht nur gemeinsam - Bei Enpal erwartet dich ein legendärer Teamspirit und unvergessliche Team- und Companyevents. - Dein Extra-Boost - 29 Urlaubstage + je ein freier Tag an Heiligabend und Silvester, vergünstigte Mitgliedschaft bei Wellhub und Corporate Benefits. Alles, was dir hilft, Arbeit und Leben gut zu verbinden. Wir bei Enpal sind stolz auf die Vielfältigkeit unseres Teams. Weder bei der Einstellung noch während des Beschäftigungsverhältnisses werden Entscheidungen auf Basis von Hautfarbe, Religion oder religiösen Glaubens, ethnischer oder nationaler Herkunft, Nationalität, Geschlechteridentität, sexuelle Orientierung, Behinderung oder Alter getroffen. Enpal steht für einen sicheren Arbeitsplatz und geht gegen Diskriminierung und Belästigung jeglicher Art vor.", "summaryDescription" : "Portfolio Operations & Automation Analyst (w/m/d) at Enpal. Skills: Portfolio Operations, Automation, Data Analysis. Implement AI and automation solutions. Reduce manual processes", "createdAt" : "2026-06-16T00:27:38.827", "lastUpdated" : "2026-06-16T08:49:26.637", "ingestTimestamp" : "2026-06-16T00:27:38.827", "mongoId" : "6a3050a0f292fd229cef2fe2", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Data analysis", "Process optimization", "KPI reporting", "Portfolio Operations", "Automation", "Data Analysis", "Process redesign", "Project ownership", "KPI development", "Performance analysis", "Asset management", "Decentralized energy" ], "skillCount" : 12, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 716.74335, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Climate Tech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305775f292fd229cf39f69", "title" : "Senior Finance & Compliance Analyst", "company" : "HDR", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance & Compliance Analyst in Omaha, United States, adjusted for seniority and industry." }, "location" : "United States-Nebraska-Omaha", "locations" : [ "United States-Nebraska-Omaha" ], "certifications" : [ "CPA" ], "timestamp" : "2026-06-16T09:29:39.393", "fingerprint" : "5a2f6be6af25960802e9c27378ecb6f02da41444686f5db2bf91d8c1cc66e3aa", "source" : "taleo", "language" : "en", "applyUrl" : "https://hdr.taleo.net/careersection/ex/jobdetail.ftl?job=784776", "externalId" : "784776", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Omaha", "state" : "Nebraska", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "41.2587459,-95.9383758" } ], "locationText" : "Omaha, Nebraska, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Power BI, Snowflake, Oracle EPM", "professionalSkills" : [ "Data analysis", "Reporting", "Process improvement", "Financial forecasting", "Cost accounting", "Risk assessment", "Government contracting" ], "hardSkillsList" : [ "Financial forecasting", "Cost accounting", "Federal Acquisition Regulation", "Cost Accounting Standards", "Transaction reviews", "Unallowable cost determinations" ], "softSkillsList" : [ "Leadership", "Mentoring" ], "hardSkills" : [ { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" }, { "name" : "Federal Acquisition Regulation", "level" : "intermediate" }, { "name" : "Cost Accounting Standards", "level" : "intermediate" }, { "name" : "Transaction reviews", "level" : "intermediate" }, { "name" : "Unallowable cost determinations", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Mentoring" } ], "majorSkills" : "Government compliance, Automation, Data-driven insights, Financial forecasting", "majorSkillsList" : [ "Government compliance", "Automation", "Data-driven insights", "Financial forecasting" ], "coreResponsibilities" : "Lead transformation initiatives, Build technology-enabled solutions, Influence business outcomes, Automate financial processes, Drive data-driven insights, Improve processes, Collaborate cross-functionally, Lead government contracting compliance, Manage indirect rate cycle, Lead financial forecasting, Implement initiatives, Design monitoring processes, Implement reporting solutions, Enhance data analysis, Enhance reporting capabilities, Modernize financial processes, Create efficiencies, Streamline proposal support, Standardize proposal responses, Develop high-impact forecasts, Provide decision support, Lead overhead rate forecasts, Incorporate analytics, Incorporate assumptions, Incorporate business trends, Integrate key assumptions, Integrate lookback analysis, Integrate estimating methodologies, Design reporting enhancements, Implement forecasting enhancements, Deliver government compliance training, Prepare indirect cost rates, Analyze general ledger detail, Book journal entries, Review journal entries, Collaborate with external auditors, Promote cost accounting excellence, Promote compliance with government requirements, Mentor staff, Train staff, Support staff, Direct staff, Analyze cost accounting activities, Research cost accounting activities, Review cost accounting activities, Prepare Federal incurred cost submissions, Develop annual overhead rates, Review risk-based transactions, Determine unallowable costs, Monitor government regulation changes, Advise finance leadership", "teamCollaboration" : "Cross-functional teams; HDR functional areas", "domainKnowledge" : "Government contracting; Federal Acquisition Regulation; Cost Accounting Standards; AASHTO accounting guidance; Indirect rates; Overhead strategy", "domainList" : [ "government-contracting", "federal-acquisition-regulation", "cost-accounting-standards", "aashto-accounting-guidance", "indirect-rates", "overhead-strategy" ], "domainSpecificKnowledge" : [ "Government contracting", "Federal Acquisition Regulation", "Cost Accounting Standards", "AASHTO accounting guidance", "Indirect rates", "Overhead strategy" ], "toolProficiency" : [ "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "problemSolvingSkills" : "Data-driven decision making", "qualificationsBasic" : "5+ years finance experience, 5+ years compliance experience", "qualificationsPreferred" : "CPA or equivalent designation, A/E/C industry experience, Prior process automation experience", "remoteFriendly" : false, "rawDescription" : "At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: ' https://www.hdrinc.com/our-story' Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world. Primary Responsibilities HDR is seeking a high-performing, forward-thinking professional for the Government Compliance function to lead transformation at the intersection of finance, data, government compliance and technology that: Leads initiatives , not just executes them Builds technology-enabled solutions, not just uses them Influences business outcomes through data, analytics, and strategic insight This role is focused on automation and data-driven insights, process improvement, cross-functional collaboration, leadership, and government contracting compliance. The individual will play a key role in managing HDR’s indirect rate cycle, leading financial forecasting processes and interfacing across HDR functional areas to implement multiple initiatives. The responsibilities include, but are not limited to, the following: Build the future of the Government Compliance function through technology: Design and implement monitoring processes and reporting solutions for various cost areas, including labor transfers and expense report reviews. Utilize Microsoft Power BI or other technologies to enhance data analysis and reporting capabilities. Leverage tools like Power BI, Microsoft Copilot, Power Automate, Snowflake, and Oracle EPM to modernize financial processes and create efficiencies. Streamline proposal support activities and collaborate with cross-functional teams to standardize responses to proposal support questionnaires and other commonly requested data items during the proposal development process. Drive high-impact forecasting & decision support: Lead development of periodic overhead rate forecasts, incorporating analytics, assumptions, and business trends. Integrate key assumptions, lookback analysis and estimating methodologies for labor and non-labor expenses. Design and implement reporting and forecasting enhancements using Oracle Enterprise Performance Management module capabilities. Deliver government compliance training to HDR local offices, focusing on overhead strategy and other key business areas. Influence complex financial & compliance strategy: Prepare HDR indirect cost rates in accordance with Federal Acquisition Regulation (FAR) rules, Cost Accounting Standards (CAS) requirements and American Association of State Highway and Transportation Officials (AASHTO) accounting guidance. Lead risk assessment processes, analyze general ledger detail and book/review FAR journal entries. Collaborate with external auditors and HDR team members to promote excellence in cost accounting and compliance with government requirements. Mentor, train, support and direct new and existing staff. Analyze, research and review complex cost accounting activities, including Federal incurred cost submissions, annual overhead rate development, risk-based transaction reviews and unallowable cost determinations. Monitor government regulation changes, including FAR, CAS, and industry guidance, and advise finance leadership during action planning. Preferred Qualifications CPA or equivalent designation A/E/C industry experience Prior process automation experience This role is designed for high performers looking to accelerate into leadership and strategic roles. If you are interested in moving beyond traditional finance and accounting roles and leading change through technology and analytics, we would love to hear from you.", "summaryDescription" : "Senior Finance & Compliance Analyst at HDR. Skills: Government compliance, Automation, Data-driven insights, Financial forecasting. Lead transformation initiatives. Build technology-enabled solutions", "createdAt" : "2026-06-15T23:08:24.931", "lastUpdated" : "2026-06-16T09:29:39.393", "ingestTimestamp" : "2026-06-15T23:08:24.931", "mongoId" : "6a305775f292fd229cf39f69", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 95000, "salaryAnnualMax" : 135000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial forecasting", "Cost accounting", "Federal Acquisition Regulation", "Cost Accounting Standards", "Transaction reviews", "Unallowable cost determinations", "Leadership", "Mentoring", "Government compliance", "Automation", "Data-driven insights", "Data analysis", "Reporting", "Process improvement", "Risk assessment", "Government contracting", "AASHTO accounting guidance", "Indirect rates", "Overhead strategy", "CPA", "Microsoft Power BI", "Microsoft Copilot", "Power Automate", "Snowflake", "Oracle EPM" ], "skillCount" : 25, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 716.1564, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305088f292fd229cef193f", "title" : "Senior Finance Operations Analyst", "company" : "SIXT", "industry" : "Leisure And Travel", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance Operations Analyst in Fort Lauderdale, United States, adjusted for industry and company size." }, "location" : "Fort Lauderdale, FL, United States", "locations" : [ "Fort Lauderdale", "FL", "United States" ], "certifications" : [ "CPA", "Credit Management Certification" ], "timestamp" : "2026-06-16T07:56:20.592", "fingerprint" : "c6243fd8f9b579cdb1cfafa65f31067618e56529545b54e4c450df418d231993", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/SIXT/744000132259184-senior-finance-operations-analyst", "externalId" : "744000132259184", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Fort Lauderdale", "state" : "Florida", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "26.1223084,-80.1433786" } ], "locationText" : "Fort Lauderdale, Florida, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "Excel, SAP, Oracle, HighRadius, SQL, Tableau, Power BI", "professionalSkills" : [ "Credit analysis", "Corporate finance", "Finance operations", "Risk management", "Financial statement analysis", "Credit risk assessment", "Portfolio management", "Credit policy administration", "Commercial credit decision-making", "Process improvement", "Automation initiatives", "Operational efficiencies", "Scalable solutions" ], "hardSkillsList" : [ "Financial modeling", "Credit risk assessment", "Portfolio reporting", "KPI reporting", "Financial statement analysis", "Credit policy administration", "Commercial credit decision-making", "Process improvement", "Automation", "Operational scalability" ], "softSkillsList" : [ "Independent judgment" ], "hardSkills" : [ { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Credit risk assessment", "level" : "intermediate" }, { "name" : "Portfolio reporting", "level" : "intermediate" }, { "name" : "KPI reporting", "level" : "intermediate" }, { "name" : "Financial statement analysis", "level" : "intermediate" }, { "name" : "Credit policy administration", "level" : "intermediate" }, { "name" : "Commercial credit decision-making", "level" : "intermediate" }, { "name" : "Process improvement", "level" : "intermediate" }, { "name" : "Automation", "level" : "intermediate" }, { "name" : "Operational scalability", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Independent judgment" } ], "majorSkills" : "Credit risk management, Finance operations, Process improvement, Financial analysis", "majorSkillsList" : [ "Credit risk management", "Finance operations", "Process improvement", "Financial analysis" ], "coreResponsibilities" : "Own and manage North American B2B credit function, Evaluate creditworthiness, Establish credit limits, Conduct portfolio reviews, Monitor risk across customer base, Serve as first line of independent credit judgment, Make informed credit decisions, Balance risk management with commercial needs, Develop credit exposure dashboards, Maintain portfolio reporting, Develop key performance metrics, Provide leadership with actionable insights, Identify proactive risks, Partner with global Finance Operations team, Ensure alignment with global credit policies, Ensure alignment with governance standards, Ensure alignment with best practices, Lead Finance Operations projects, Support Finance Operations projects, Focus on process improvement, Focus on automation, Focus on system enhancements, Focus on operational scalability, Identify opportunities to improve efficiency, Streamline workflows, Enhance reporting capabilities, Support treasury-related analyses, Support cross-functional initiatives", "teamCollaboration" : "Partner with global Finance Operations; Cross-functional initiatives; Commercial teams; Cross-functional stakeholders", "projectManagementSkills" : [ "Process improvement", "Automation initiatives", "System enhancements", "Operational scalability" ], "domainKnowledge" : "B2B credit function; Credit risk; Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills; Mobility service provider", "domainList" : [ "b2b-credit-function", "credit-risk", "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills", "mobility-service-provider" ], "domainSpecificKnowledge" : [ "B2B credit function", "Credit risk", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "Mobility service provider" ], "toolProficiency" : [ "Excel", "SAP", "Oracle", "HighRadius", "SQL", "Tableau", "Power BI" ], "communicationSkills" : "Present financial risks; Present recommendations; Present business insights", "continuousLearning" : "Training programs; Mentorship; Advancement opportunities", "problemSolvingSkills" : "Solving complex business challenges; Analytical environments", "qualificationsBasic" : "Bachelor's degree in Finance, Accounting, Economics, or Business, Minimum 5+ years of experience in credit analysis, corporate finance, finance operations, or risk management, Advanced Excel skills, Experience building financial models, Experience building dashboards, Experience building KPI reporting, Experience building aging analyses, Experience building business insights, Experience with ERP systems, Experience with credit management platforms", "qualificationsPreferred" : "MBA preferred, CPA preferred, Credit Management Certification preferred, SAP experience preferred, Oracle experience preferred, HighRadius experience preferred, SQL experience a plus, Tableau experience a plus, Power BI experience a plus", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "We are seeking a Senior Finance Operations Analyst to join our North America Finance Operations team. This is a unique dual-focus role that combines ownership of the North American B2B credit function with high-impact Finance Operations projects and process improvement initiatives. You will play a key role in building and managing credit risk capabilities, supporting automation efforts, and driving operational excellence across Finance Operations. This opportunity is ideal for a finance professional who thrives in analytical environments, exercises sound judgment under pressure, enjoys solving complex business challenges, and wants to make a measurable impact in a growing organization. YOUR ROLE AT SIXT * You own and manage the North American B2B credit function, evaluating creditworthiness, establishing credit limits, conducting portfolio reviews, and monitoring risk across a growing customer base. * You serve as the first line of independent credit judgment, making informed credit decisions while balancing risk management objectives with commercial business needs. * You develop and maintain credit exposure dashboards, portfolio reporting, and key performance metrics, providing leadership with actionable insights and proactive risk identification. * You partner closely with SIXT's global Finance Operations team in Germany to ensure alignment with global credit policies, governance standards, and best practices. * You lead and support Finance Operations projects focused on process improvement, automation, system enhancements, and operational scalability. * You identify opportunities to improve efficiency, streamline workflows, and enhance reporting capabilities while supporting treasury-related analyses and cross-functional initiatives. YOUR SKILLS MATTER * Education & Experience – Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required. MBA, CPA, Credit Management Certification, or similar professional designation preferred. Minimum 5+ years of experience in credit analysis, corporate finance, finance operations, risk management, or a related discipline. * Credit & Financial Analysis – Strong understanding of financial statement analysis, credit risk assessment, portfolio management, credit policy administration, and commercial credit decision-making. * Technical & Analytical Expertise – Advanced Excel skills with experience building financial models, dashboards, KPI reporting, aging analyses, and business insights. Experience with ERP systems, credit management platforms, SAP, Oracle, HighRadius, or similar systems preferred. SQL, Tableau, or Power BI experience is a plus. * Process Improvement & Automation – Demonstrated ability to improve business processes, support automation initiatives, implement operational efficiencies, and contribute to scalable solutions across Finance Operations. * Communication & Stakeholder Management – Strong communication skills with the ability to present financial risks, recommendations, and business insights clearly to leadership, commercial teams, and cross-functional stakeholders. * Ownership & Independent Judgment – Highly organized, detail-oriented, and capable of making sound decisions under pressure while balancing business growth objectives with prudent risk management practices. WHAT WE OFFER * Exclusive Employee Rentals – Leverage special rental discounts exclusive to employees, offering great savings for you, friends, and family. * Additional Employee Perks – Benefit from various employee perks, including discounts on fitness memberships, travel, entertainment, and other lifestyle programs. * Career Growth Opportunities – We invest in your professional development through training programs, mentorship, and advancement opportunities within a global organization. * Paid Time Off – Enjoy paid vacation, holidays, and sick leave to support work-life balance and personal well-being. * Comprehensive Healthcare & Life Benefits – Access medical, dental, vision, life insurance, and disability coverage designed to support you and your family. * 401(k) Retirement Savings Plan – Prepare for your future with a competitive retirement savings program. ## Additional Information About us: We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!", "summaryDescription" : "Senior Finance Operations Analyst at SIXT. Skills: Credit risk management, Finance operations, Process improvement, Financial analysis. Own and manage North American B2B credit function. Evaluate creditworthiness", "postedDate" : "2026-06-15T18:12:38.000", "createdAt" : "2026-06-15T21:39:58.356", "lastUpdated" : "2026-06-16T07:56:20.592", "ingestTimestamp" : "2026-06-15T21:39:58.356", "mongoId" : "6a305088f292fd229cef193f", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 95000, "salaryAnnualMax" : 135000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial modeling", "Credit risk assessment", "Portfolio reporting", "KPI reporting", "Financial statement analysis", "Credit policy administration", "Commercial credit decision-making", "Process improvement", "Automation", "Operational scalability", "Independent judgment", "Credit risk management", "Finance operations", "Financial analysis", "Credit analysis", "Corporate finance", "Risk management", "Portfolio management", "Automation initiatives", "Operational efficiencies", "Scalable solutions", "System enhancements", "B2B credit function", "Credit risk", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "Mobility service provider", "CPA", "Credit Management Certification", "Excel", "SAP", "Oracle", "HighRadius", "SQL", "Tableau", "Power BI" ], "skillCount" : 38, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 712.15436, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Automotive", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c5d0c74d8ee00a08da65d", "title" : "(Senior) Finance Manager (m/w/d) - Corporate Finance & Transformation", "company" : "Arsipa Gruppe", "industry" : "Arsipa GmbH", "salary" : { "min" : 95000.0, "max" : 135000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Finance Manager in Berlin, Germany, adjusted for the healthcare industry and company size." }, "location" : "Berlin, Berlin, Deutschland", "locations" : [ "Berlin, Berlin, Deutschland" ], "timestamp" : "2026-06-16T02:54:37.299", "fingerprint" : "98d9497762800061c123f47cfdbb471484b99037be02600f6384f02bca095111", "source" : "recruitee", "language" : "de", "applyUrl" : "https://arsipa.recruitee.com/o/senior-finance-manager-mwd-corporate-finance-transformation/c/new", "externalId" : "2639203", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "state" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.5033790,13.3386522" } ], "locationText" : "Berlin, Berlin, Germany", "employmentType" : "FULL_TIME", "minimumEducation" : "high school coursework", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "Accounting, Controlling, BI", "professionalSkills" : [ "Finance Transformation", "Consulting", "CFO-Office", "Corporate Finance", "FP&A", "Projektsteuerung", "Stakeholder Management" ], "hardSkillsList" : [ "Accounting processes", "Controlling processes", "Reporting structures", "KPI structures" ], "hardSkills" : [ { "name" : "Accounting processes", "level" : "intermediate" }, { "name" : "Controlling processes", "level" : "intermediate" }, { "name" : "Reporting structures", "level" : "intermediate" }, { "name" : "KPI structures", "level" : "intermediate" } ], "majorSkills" : "Finance Transformation, Integration, Process Harmonization, Reporting", "majorSkillsList" : [ "Finance Transformation", "Integration", "Process Harmonization", "Reporting" ], "coreResponsibilities" : "Steuerung und Begleitung der Integration neuer Tochtergesellschaften, Harmonisierung von Prozessen, Datenstrukturen und Reporting-Logiken, Unterstützung bei der Einführung gruppenweiter Standards, Mitarbeit an Finance-Transformationsprojekten, Weiterentwicklung unserer System- und Prozesslandschaft, Analyse bestehender Finance-Prozesse, Identifikation von Optimierungspotenzialen, Unterstützung bei der Einführung und Weiterentwicklung von Finance-,, Aufbau belastbarer KPI-, Reporting- und Steuerungsstrukturen, Mitwirkung bei bereichsübergreifenden Projekten, Professionalisierung unserer Finance-Funktion", "teamCollaboration" : "Zusammenarbeit mit Group Accounting; Zusammenarbeit mit Group Controlling / FP&A; Zusammenarbeit mit VP Finance; Zusammenarbeit mit BI-Team; Zusammenarbeit mit Geschäftsführungen; Abstimmung mit externen Beratern; Abstimmung mit Wirtschaftsprüfern", "projectManagementSkills" : [ "Projektsteuerung" ], "domainKnowledge" : "Accounting; Controlling; Finance Transformation; Buy-&-Build Strategy", "domainList" : [ "accounting", "controlling", "finance-transformation", "buy-build-strategy" ], "domainSpecificKnowledge" : [ "Accounting", "Controlling", "Finance Transformation", "Buy-&-Build Strategy" ], "toolProficiency" : [ "DATEV", "LucaNet" ], "problemSolvingSkills" : "Analyse bestehender Finance-Prozesse; Identifikation von Optimierungspotenzialen", "qualificationsBasic" : "Mehrjährige Erfahrung im Finance-Umfeld, Fundiertes Verständnis von Accounting- und/oder Controlling-Prozessen, Erfahrung in der Steuerung komplexer Projekte, Umgang mit unterschiedlichen Stakeholdern, Fließende Deutschkenntnisse, Gute Englischkenntnisse", "qualificationsPreferred" : "Erfahrung in Finance Transformation, Erfahrung im Consulting, Erfahrung im CFO-Office, Erfahrung im Corporate Finance, Erfahrung im FP&A, Ausgeprägtes analytisches Denkvermögen, Interesse an Prozessen, Daten und Systemen, Erfahrung in PE-/VC-getriebenen Unternehmen, Erfahrung in dynamischen Wachstumsfeldern", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Du möchtest dazu beitragen, aus vielen Gesellschaften eine integrierte, skalierbare und zukunftsfähige Finance-Plattform zu formen? Dann suchen wir genau Dich, zum nächstmöglichen Zeitpunkt als: (Senior) Finance Manager (m/w/d) - Corporate Finance & Transformation Als (Senior) Finance Manager (m/w/d) - Corporate Finance & Transformation übernimmst Du eine zentrale Rolle beim Aufbau unserer gruppenweiten Finance-Funktion. Du sorgst dafür, dass neue Gesellschaften, Prozesse und Systeme erfolgreich in die Arsipa Gruppe integriert werden und schaffst die Grundlage für einheitliche, skalierbare und steuerbare Finance-Strukturen. Dafür brauchen wir Deine Unterstützung! Die Arsipa Gruppe ist eine schnell wachsende, PE-backed Unternehmensgruppe im Bereich Health, Safety & Environment, unterstützt von Warburg Pincus. Mit über 1.000 Mitarbeitenden, 20+ Tochtergesellschaften und 48 Standorten in Deutschland und Österreich bauen wir im Rahmen einer klaren Buy-&-Build-Strategie eine skalierbare Plattform mit nachhaltiger Wertschöpfung. Unser Ziel: eine der führenden Anbieterinnen im deutschsprachigen Markt - unterstützt durch zentrale Funktionen wie Finance, HR, Marketing und IT am Standort Berlin. Deine Aufgaben * Transformation & Integration: * Steuerung und Begleitung der Integration neuer Tochtergesellschaften in die Finance-Strukturen der Arsipa Gruppe. * Harmonisierung von Prozessen, Datenstrukturen und Reporting-Logiken über verschiedene Gesellschaften hinweg. * Unterstützung bei der Einführung gruppenweiter Standards im Accounting und Controlling. * Mitarbeit an Finance-Transformationsprojekten sowie der Weiterentwicklung unserer System- und Prozesslandschaft. * Aufbau & Skalierung: * Analyse bestehender Finance-Prozesse und Identifikation von Optimierungspotenzialen. * Unterstützung bei der Einführung und Weiterentwicklung von Finance-, Reporting- und BI-Systemen. * Aufbau belastbarer KPI-, Reporting- und Steuerungsstrukturen. * Mitwirkung bei bereichsübergreifenden Projekten zur weiteren Professionalisierung unserer Finance-Funktion. * Schnittstellenmanagement: * Enge Zusammenarbeit mit Group Accounting, Group Controlling / FP&A und unserem VP Finance sowie dem BI-Team. * Zusammenarbeit mit Geschäftsführungen unserer Tochtergesellschaften. * Steuerung und Abstimmung mit externen Beratern, Wirtschaftsprüfern und weiteren Stakeholdern. ## Requirements Deine Startvoraussetzungen * Das bringst Du mit: * Mehrjährige Erfahrung im Finance-Umfeld mit fundiertem Verständnis von Accounting- und/oder Controlling-Prozessen, idealerweise ergänzt durch Erfahrung in Finance Transformation, Consulting, CFO-Office, Corporate Finance oder FP&A Erfahrung in der Steuerung komplexer Projekte sowie im Umgang mit unterschiedlichen Stakeholdern. * Fließende Deutsch- und gute Englischkenntnisse. * Das hilft Dir, schneller erfolgreich zu sein: * Ausgeprägtes analytisches Denkvermögen sowie Interesse an Prozessen, Daten und Systemen (idealerweise DATEV, LucaNet). * Strukturierte, pragmatische Arbeitsweise sowie idealerweise Erfahrung in PE-/VC-getriebenen Unternehmen oder dynamischen Wachstumsfeldern. Unsere Benefits * Attraktives Arbeitsumfeld: 30 Tage Jahresurlaub, Heiligabend und Silvester jeweils einen halben Tag frei, ein hybrides Setup mit einem Homeoffice-Tag pro Woche sowie ein zentral gelegenes Office im Rocket Tower inklusive Gym, unmittelbar an der U-Bahn-Station „Kochstraße“. * Starke Teamkultur: Eine offene und wertschätzende Unternehmenskultur mit regelmäßigen Stand-ups, monatlichen All-Hands Meetings und gemeinsamen Events zur Förderung einer positiven und kollegialen Arbeitsatmosphäre. * Direkte Nähe zur Finance-Führung und zum Business: Du arbeitest eng mit unserem VP Finance, dem CFO sowie den Geschäftsführern unserer Tochtergesellschaften zusammen und unterstützt aktiv den Aufbau unserer gruppenweiten Finance-Funktion. * Gestaltungsspielraum in einer Buy- &-Build-Plattform: Du gestaltest Prozesse, Strukturen und strategische Initiativen in einer krisensicheren, rasant wachsenden Unternehmensgruppe aktiv mit und erhältst Einblicke in die Umsetzung einer Roll-up-Strategie – unterstützt durch einen der weltweit führenden Investoren, Warburg Pincus. * Einblicke in die Finance-Transformation einer PE-backed Unternehmensgruppe: Von der Integration neuer Gesellschaften über die Standardisierung von Prozessen und Systemen bis hin zu Reporting-, Governance- und Skalierungsprojekten wirkst du an zentralen Finance-Initiativen unserer Buy-&-Build-Strategie mit. Unser Bewerbungsprozess Wir freuen uns über Deine Bewerbung über unser Stellenportal. Nach der Prüfung Deines CVs wartet ein dreistufiger Bewerbungsprozess auf dich. Dieser startet mit einem kurzen Telefonat mit Phillip, Lead Group Talent Acquisition, gefolgt von einem Video-Call mit dem Fachbereich. Anschließend besteht die Möglichkeit, das Team sowie die verschiedenen Aufgaben und Verantwortungsbereiche der Stelle vor Ort besser kennenzulernen. Werde Teil unserer spannenden Reise! Wir freuen uns auf Dich!", "summaryDescription" : "(Senior) Finance Manager (m/w/d) - Corporate Finance & Transformation at Arsipa Gruppe. Skills: Finance Transformation, Integration, Process Harmonization, Reporting. Steuerung und Begleitung der Integration neuer Tochtergesellschaften. 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"a889d7bd93ae01a5c50388b56cd79545749c9541e5ca1d602ebe7435d4f75f7c", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://flix.careers/job/8591146002?gh_jid=8591146002", "externalId" : "8591146002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "München", "state" : "Bavaria", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "48.1371079,11.5753822" } ], "locationText" : "München, Bavaria, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "SQL, Business Intelligence, AI tooling", "professionalSkills" : [ "Quantitative analysis", "Funnel analytics", "Statistical analysis", "Experiment design", "Stakeholder enablement", "Executive presentations" ], "hardSkillsList" : [ "Customer journey analytics", "Funnel analytics", "Activation analytics", "Conversion analytics", "Retention analytics", "Drop-off analytics", "Hypothesis testing", "A/B testing", "Quasi-experimental design" ], "hardSkills" : [ { "name" : "Customer journey analytics", "level" : "intermediate" }, { "name" : "Funnel analytics", "level" : "intermediate" }, { "name" : "Activation analytics", "level" : "intermediate" }, { "name" : "Conversion analytics", "level" : "intermediate" }, { "name" : "Retention analytics", "level" : "intermediate" }, { "name" : "Drop-off analytics", "level" : "intermediate" }, { "name" : "Hypothesis testing", "level" : "intermediate" }, { "name" : "A/B testing", "level" : "intermediate" }, { "name" : "Quasi-experimental design", "level" : "intermediate" } ], "majorSkills" : "Product analytics, Customer journey, Opportunity sizing, Experimentation", "majorSkillsList" : [ "Product analytics", "Customer journey", "Opportunity sizing", "Experimentation" ], "coreResponsibilities" : "Map and quantify customer journey, Identify and size opportunities, Turn data into recommendations, Bring recommendations to product leadership, Set analytics direction for stream, Define metrics that matter, Design A tests and experiments, Analyze A tests and experiments, Frame trade-offs for Product Owner, Build self-service analytics environment, Coach Product Owners to make better decisions", "teamCollaboration" : "Product Owners; CX stream leadership; Product leadership; Product teams; Business partners; Data teams", "domainKnowledge" : "E-commerce; Consumer tech; SaaS; Mobility; Customer journey analytics; Funnel analytics; Activation; Conversion; Retention; Drop-off; 45+ markets", "domainList" : [ "e-commerce", "consumer-tech", "saas", "mobility", "customer-journey-analytics", "funnel-analytics", "activation", "conversion", "retention", "drop-off", "45-markets" ], "domainSpecificKnowledge" : [ "E-commerce", "Consumer tech", "SaaS", "Mobility", "Customer journey analytics", "Funnel analytics", "Activation", "Conversion", "Retention", "Drop-off", "45+ markets" ], "toolProficiency" : [ "Power BI" ], "communicationSkills" : "Executive presentations", "continuousLearning" : "Learning & Development; Mentoring Program", "problemSolvingSkills" : "Root cause analysis; Data analysis", "outcomesObjectives" : "Make data trustworthy; Make data documented; Make data self-serve", "qualificationsBasic" : "Proven track record influencing product and business decisions through quantitative analysis, Customer journey and funnel analytics, Advanced SQL, At least one Business Intelligence and visualisation tool, Statistical literacy, Experience reading a result honestly, Ability to leverage AI tooling, Stakeholder enablement instincts, Able to carry an executive audience", "qualificationsPreferred" : "Familiarity with product analytics platforms, Exposure to conversational AI analytics", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "At Flix, we offer a tech-driven environment where innovation meets real-world impact, with competitive pay, strong growth opportunities, and a culture of collaboration and ownership.  We're looking for a Senior Product Analyst (m/f/d) to be the analytical backbone of our Customer Experience stream in the demand division: one person, broad influence.[PZ1.1] You own how we understand our customers as they move through the Flix journey, and you turn that understanding into the opportunities the stream acts on. Product Owners and CX stream leadership rely on your read of where customers progress, where they drop, and where the value is. This is a role with a lot of whitespace. The analytics practice in CX is early and the tooling is still settling, so you will have real room to shape how product analytics works here rather than slotting into a finished machine. That suits someone pragmatic and assertive who wants the impact that comes with defining something, not someone who needs a fully built environment on day one. About the Role Map and quantify how customers move through the Flix journey end to end: where they progress, where they stall, where they drop, and what those patterns mean for the business. This is the spine of the role and the thing only you will own Identify and size the opportunities that fall out of that picture; turn \"here is what customers do\" into \"here is where we should act and what it is worth,\" and bring those recommendations to product leadership with a clear point of view Set the analytics direction for the stream: define the metrics that matter, decide what good measurement looks like, and go deep yourself on the select topics where depth changes the answer Design, implement, and analyze A/B tests and experiments with statistical rigor, and frame the trade-offs so a Product Owner can make the call Build a self-service analytics environment for CX so product teams can answer their own questions: curated, trustworthy, documented data they can use without going through you for every number Coach Product Owners to make better decisions. Success is not that you ran every analysis; it is that the people around you make sharper, better-evidenced calls, increasingly without you in the room About You Proven track record influencing product and business decisions through quantitative analysis in a high-growth e-commerce, consumer tech, SaaS, or mobility environment. Comfortable owning a recommendation, not just presenting options Strong customer journey and funnel analytics: activation, conversion, retention, drop-off, and the behaviour behind them across 45+ markets Advanced SQL in Snowflake; confident with at least one Business Intelligence and visualisation tool, e. g. Power BI Strong statistical literacy (hypothesis testing, A/B and quasi-experimental design) and experience reading a result honestly. Pragmatic about rigour, not academic about it Ability to leverage AI tooling to accelerate high-quality value delivery, treating it as a force multiplier rather than a novelty Strong stakeholder enablement instincts: able to make data trustworthy, documented, and genuinely self-serve for product and business partners, not just analysts, including contributing to semantic layer and metric definitions alongside Data and Product. Able to carry an executive audience Familiarity with product analytics platforms (e. g. Amplitude, Mixpanel) is a plus; we are likely to invest here and you would help shape how we use it. Exposure to conversational AI analytics is a plus A pragmatic operator who wants to make an impact, not a researcher who wants a clean problem. Assertiveness is required: you will hold a view, push product teams, and bring order to a forming practice. A doctorate or heavily academic profile is not what we are looking for Comfortable with ambiguity and energised by building something that is not fully formed yet Fluent in English; autonomous, entrepreneurial, hands-on; comfortable in a fast-paced, agile, multicultural environment We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!  What We Offer Travel perks: 12 free Flix vouchers + 12 discount vouchers for friends & family. Work from (M)Anywhere: Depending on your role, work from another location for up to 60 days per year. Hybrid work model: We are an office-first company, but we offer flexibility to balance work and life. Wellbeing support: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members. Learning & Development: Take advantage of language classes, training courses, and expert-led sessions to grow your skills. Mentoring Program: Connect with experienced colleagues to gain insights and accelerate your career. To view more local benefits specific to each office location, please check out this link: Locations - Flix Career Why Join Flix? At Flix, we empower our teams to push boundaries and shape the future of mobility. As we continue to scale globally, we harness cutting-edge technology to make mobility smarter, more sustainable, and more affordable. If you’re looking for a place where you can drive change and redefine how millions of people travel, Flix is the place where you can lead your journey!", "summaryDescription" : "Senior Product Analyst (m/f/d) at Flix. Skills: Product analytics, Customer journey, Opportunity sizing, Experimentation. Map and quantify customer journey. Identify and size opportunities", "postedDate" : "2026-06-15T23:21:19.948", "createdAt" : "2026-06-15T23:21:19.948", "lastUpdated" : "2026-06-16T11:10:17.296", "ingestTimestamp" : "2026-06-15T23:21:19.948", "mongoId" : "6a3056c7f292fd229cf2e862", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Customer journey analytics", "Funnel analytics", "Activation analytics", "Conversion analytics", "Retention analytics", "Drop-off analytics", "Hypothesis testing", "A/B testing", "Quasi-experimental design", "Product analytics", "Customer journey", "Opportunity sizing", "Experimentation", "Quantitative analysis", "Statistical analysis", "Experiment design", "Stakeholder enablement", "Executive presentations", "E-commerce", "Consumer tech", "SaaS", "Mobility", "Activation", "Conversion", "Retention", "Drop-off", "45+ markets", "Power BI" ], "skillCount" : 28, "jobCategory" : "product", "jobSubcategory" : "product_management", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 703.9636, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a307b14f292fd229c04391f", "title" : "Senior Financial Analyst", "company" : "Banyan Canopy Group", "industry" : "Banking", "salary" : { "min" : 3000000.0, "max" : 5500000.0, "currency" : "PKR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Financial Analyst in Karachi, Pakistan, adjusted for the technology industry and senior experience level." }, "location" : "Karachi, Sindh, Pakistan", "locations" : [ "Karachi", "Sindh", "Pakistan" ], "certifications" : [ "CFA", "FRM", "Series 7", "Series 63", "Series 65" ], "timestamp" : "2026-06-16T14:13:32.089", "fingerprint" : "9442c9d3d06630f0290151acdf845a567d3a48ce8a552959f05d9a24afd1b920", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/banyancanopygroup/jobs/5164551007", "externalId" : "5164551007", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Karachi", "state" : "Sindh", "country" : "Pakistan", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "24.8546842,67.0207055" } ], "locationText" : "Karachi, Sindh, Pakistan", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Python, R, SQL, MATLAB, Bloomberg Terminal, Reuters Eikon, FactSet", "professionalSkills" : [ "Financial modeling", "Risk management", "Quantitative analysis", "Investment analysis", "Portfolio management" ], "hardSkillsList" : [ "Financial analysis", "Data analysis", "Statistical modeling", "Valuation", "Forecasting" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Statistical modeling", "level" : "intermediate" }, { "name" : "Valuation", "level" : "intermediate" }, { "name" : "Forecasting", "level" : "intermediate" } ], "majorSkills" : "Financial analysis, Quantitative skills, Risk methodologies, Financial instruments", "majorSkillsList" : [ "Financial analysis", "Quantitative skills", "Risk methodologies", "Financial instruments" ], "coreResponsibilities" : "Analyze financial data, Develop financial models, Conduct market research, Assess investment opportunities, Monitor portfolio performance, Prepare financial reports, Collaborate with investment teams, Present findings to management", "teamCollaboration" : "Investment teams; Management", "domainKnowledge" : "Financial instruments; Risk methodologies; Regulatory frameworks; Banking; Investment management; Trading; Equities; Fixed income; Derivatives; FX; VaR; CVaR; Stress testing; Monte Carlo", "domainList" : [ "financial-instruments", "risk-methodologies", "regulatory-frameworks", "banking", "investment-management", "trading", "equities", "fixed-income", "derivatives", "fx", "var", "cvar", "stress-testing", "monte-carlo" ], "domainSpecificKnowledge" : [ "Financial instruments", "Risk methodologies", "Regulatory frameworks", "Banking", "Investment management", "Trading", "Equities", "Fixed income", "Derivatives", "FX", "VaR", "CVaR", "Stress testing", "Monte Carlo" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Present findings", "documentationSkills" : "Financial reports", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "5+ years experience, Bachelor's degree", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred, Master's degree preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Banyan Canopy Group is the Excellence Centre for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software’s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity. About Banyan Software Banyan Software provides a permanent home for successful enterprise software companies, their employees, and their customers. Our mission is to acquire, build, and grow great enterprise software businesses that hold leading positions in niche vertical markets around the world. Banyan has been recognized as the #1 fastest-growing private software company in the U. S. on the Inc. 5000 and ranked among the top ten fastest-growing companies on the Deloitte Technology Fast 500. Founded in 2016, Banyan operates with a permanent capital base designed to preserve the legacy of founders. We follow a long-term, buy-and-hold-for-life strategy, focused on growing software companies that serve specialized vertical markets. \"As a global organization, flexibility to support teams across multiple time zones is important. This is an in-office role, five days per week, with working hours from 2:00 PM to 10:00 PM PKT to align with global teams.\" Job: Senior Financial Analyst Job Profile: We are seeking an experienced and highly motivated Senior Financial Analyst to join our growing global finance organization. This role offers a unique opportunity to combine accounting leadership, financial planning and analysis, process improvement, and M&A integration support within a dynamic acquisition-driven environment. As a Senior Financial Analyst, you will take ownership of financial operations across a portfolio of operating companies, leading month-end close activities, financial reporting, budgeting, forecasting, and business analysis. You will partner closely with business leaders and finance stakeholders, provide actionable financial insights, supervise junior team members, and contribute to finance transformation initiatives through automation and AI-driven solutions. This position is ideal for professionals looking to broaden their exposure across accounting, FP&A, M&A integration, and global finance operations while building a path toward future finance leadership opportunities. Job Responsibilities: Own and execute month-end close activities, ensuring timely and accurate financial reporting. Manage General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) processes. Maintain ownership of close timelines and reporting deadlines across assigned entities. Review and validate balance sheet reconciliations. Oversee day-to-day accounting operations and maintain strong financial controls. Support internal and external audit requirements. Independently manage budgeting, forecasting, and financial modeling activities. Perform detailed variance analysis and communicate actionable insights to stakeholders. Monitor cash flow and prepare forward-looking forecasts. Identify and implement process improvements through automation, AI tools, and workflow optimization. Drive adoption of technology-enabled finance solutions to improve reporting efficiency and scalability. Support and lead integration of newly acquired operating companies. Assist with acquisition accounting and related integration activities. Develop, maintain, and improve Standard Operating Procedures (SOPs). Build strong relationships with operating company leadership and global stakeholders. Supervise, mentor, and support junior finance team members. Qualifications for Success: Bachelor’s degree in accounting, Finance, or a related discipline. Minimum 7+ years of accounting and/or finance experience. Professional accounting designation (CA, ACCA, CPA) or progress toward certification is preferred. Strong understanding of accounting principles and financial reporting. Experience with IFRS, US GAAP, or other recognized accounting frameworks. Extensive experience managing month-end close activities. Strong experience with General Ledger, Accounts Payable, and Accounts Receivable functions. Proven experience in budgeting, forecasting, financial modeling, and financial analysis. Experience working in multi-entity, international, or global environments is preferred. Experience with ERP systems (NetSuite experience is an asset). Previous experience supervising, mentoring, or developing junior team members. Strong analytical, problem-solving, and organizational skills. Ability to manage multiple priorities in a fast-paced environment. Strong communication and stakeholder management capabilities. Interest in automation, process optimization, and AI-driven finance solutions. What We Offer Competitive compensation and benefits package. Exposure to global finance operations across a diverse portfolio of software businesses. Hands-on experience supporting acquisitions, integrations, and finance transformation initiatives. Opportunity to work closely with international stakeholders and leadership teams. Exposure to automation, AI, and process improvement projects. Long-term career progression opportunities within a growing global organization. Collaborative environment that encourages ownership, innovation, and continuous development. Our Commitment to Equal Opportunity Banyan Software International (Private) Limited d/b/a Banyan Canopy Group is an equal opportunity employer and encourages applications from all qualified individuals. We are committed to fostering a diverse and inclusive workplace where all employees are treated with respect and fairness. We thank all applicants for their interest. However, only those selected for an interview will be contacted. All employment decisions are made without regard to race, gender, disability, veteran status, or any other protected characteristic, in accordance with applicable laws. Beware of Recruitment Scams We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment. Protect yourself by following these steps: Verify that all communications from our recruiting team come from an @banyansoftware.com email address. Remember, employers will never request payment or banking information during the hiring process. If you receive a suspicious message, do not respond — instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it. Your safety and security are important to us. Thank you for staying vigilant.", "summaryDescription" : "Senior Financial Analyst at Banyan Canopy Group. Skills: Financial analysis, Quantitative skills, Risk methodologies, Financial instruments. Analyze financial data. 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KG", "industry" : "Retail", "salary" : { "min" : 12000.0, "max" : 18000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on the market baseline for an entry-level Werkstudent in the Food & Beverage industry in Hannover, Germany, with adjustments for company size and industry." }, "location" : "Hannover, DE", "locations" : [ "Hannover", "DE" ], "timestamp" : "2026-06-15T09:32:02.898", "fingerprint" : "2c443b855f7698e40cb365c02e23f20f964b276129049df770bb6e774f1296e6", "source" : "personio", "language" : "de", "applyUrl" : "https://lavera.jobs.personio.de/job/1252610", "externalId" : "1252610", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hannover", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.3744779,9.7385532" } ], "locationText" : "Hannover, Germany", "employmentType" : "INTERNSHIP", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "Excel, Word, PPT", "professionalSkills" : [ "Press work", "Journalist network", "Clipping archive", "Reporting support", "Event organization", "Travel organization", "Process integration" ], "hardSkillsList" : [ "Press releases", "Reporting" ], "hardSkills" : [ { "name" : "Press releases", "level" : "intermediate" }, { "name" : "Reporting", "level" : "intermediate" } ], "majorSkills" : "Corporate Communications, Press relations", "majorSkillsList" : [ "Corporate Communications", "Press relations" ], "coreResponsibilities" : "Support Corporate Communications, Create press releases, Send packages to journalists, Archive clippings, Support reporting, Organize press events, Organize press travel, Integrate into work processes, Implement small projects", "teamCollaboration" : "Communication with interfaces", "toolProficiency" : [ "Excel", "Word", "PPT", "KI" ], "qualificationsBasic" : "Immatriculated student communication, Immatriculated student PR, Immatriculated student journalism, Structured work method, Reliable work method, Self-organization, Responsibility awareness, Team player, Hands-on mentality, Event participation", "workSiteFlexibility" : "Onsite", "rawDescription" : "Auf der Suche nach Naturtalenten! Von der Produktidee bis zur Auslieferung erfolgt alles aus einer Hand. Seit über 30 Jahren stellen wir lavera („die Wahre“) Naturkosmetik her. So facettenreich wie die lavera Produktwelt sind auch die vielen Aufgabenbereiche bei der Laverana GmbH & Co. KG. Du suchst Abwechslung, ein super Team und tägliche Herausforderungen? Dann suchen wir dich für unser laverana-Team! Diese spannenden Aufgaben warten auf dich • Du unterstützt das Team Corporate Communications bei der Pressearbeit. • Presseaussendungen werden von dir erstellt und Pakete an unser Journalistennetzwerk versendet. • Außerdem archivierst du die Clippings und unterstützt bei den Reportings. • Bei der Organisation von Presse-Events und Presse-Reisen wirkst du aktiv mit. • Strategisch und kreativ bringst du dich selbst in die Arbeitsprozesse ein. • Kleine Projekte setzt du eigenständig um. Dein Profil: Damit begeisterst du uns • Du bist immatrikulierter Student (m/w/d) im Bereich Kommunikation, PR oder Journalismus. • Eine strukturierte und zuverlässige Arbeitsweise zeichnet dich aus – und du kannst dich selber gut organisieren. • Abgerundet werden deine Charaktereigenschaften durch ein ausgeprägtes Verantwortungsbewusstsein. • Als Teamplayer macht dir die Kommunikation mit verschiedenen Schnittstellen Spaß. • Mit Excel, Word, KI und PPT kennst du dich gut aus und lernst schnell neue Programme. • Du hast eine ausgeprägte Hands-on-Mentalität und keine Scheu davor, auch bei Events einmal tatkräftig mit anzupacken. Benefits: Das bieten wir dir Wir lieben und leben ein offenes Miteinander lavera Health: Gesundheitswochen und Teilnahme am Hannover Marathon sowie B2Run Optimale Verkehrsanbindung an allen drei Unternehmensstandorten Kostenlose lavera-Produkte im Wert von 520 EUR im Jahr Viele tolle Mitarbeitendenrabatte im Onlineshop Gehalts-Extra - givve® Card (steuerfreie Sachbezüge nach Ablauf der Probezeit) Kostenlose Getränke und viel Obst Regelmäßige Events und Geschenke für unsere Mitarbeitenden Bitte beachte, dass unsere Angebote variieren können! Das ist dein Job? Dann bewirb dich! Wir haben dein Interesse geweckt? Du möchtest Teil des laverana-Teams werden? Sende uns deine Bewerbungsunterlagen über unser Bewerberportal, indem du auf \"Jetzt bewerben\" klickst. Bei Fragen zur Stelle oder zum Prozess, wende dich gerne an Matthias Steege unter der Telefonnummer 0511 67541 226 .", "summaryDescription" : "Werkstudent (m/w/d) Corporate Communications at Laverana GmbH & Co. KG. Skills: Corporate Communications, Press relations. Support Corporate Communications. 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Hands-on experience with monthly reporting, budgeting, and financial planning. Sharp analytical judgement: you draw actionable conclusions from incomplete or messy data. Clear written and verbal communication, and comfort presenting to senior stakeholders. Self-driven, rigorous, and comfortable operating with ambiguity. Fluency in English and Lithuanian. ## Nice to have Certifications or ongoing enrolment in professional qualifications such as CFA, ACCA, or similar. Familiarity with SaaS, data, or technology business metrics (ARR, retention, unit economics). Working knowledge of IFRS. Experience with Power BI, Tableau, or other BI / data-visualisation tools. Exposure to M&A processes, financial due diligence, or a transaction environment (advisory, private equity, corporate development). ## Salary & Benefits Gross salary: 4000 - 5000 EUR/month. Keep in mind that we are open to discuss a different salary based on your skills and competencies. Growth & Learning: 40+ internal learning options, external conferences, mentorship, and year-round knowledge-sharing. Health & Well-being: Private health insurance, psychotherapy, on-site well-being consultants, 24/7 gym access, and a wellness app. Celebration & Community: Team events, an overseas workation, quarterly team-building budgets, and plenty of ways to mark milestones together. Plus bonus vacation days, paid life-moment days off, barista coffee, and all the tools you need. See the full list of benefits here: https://career.oxylabs.io/blog/our-work-benefits/. ## Additional Information Up for the challenge? Let’s talk!", "summaryDescription" : "Senior Financial Analyst. Skills: Financial planning, Reporting, Analysis, M&A modelling. Own monthly financial reporting. 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Sika ist weltweit präsent mit Tochtergesellschaften in 103 Ländern, produziert in über 400 Fabriken, entwickelt innovative Technologien für Kunden rund um den Globus und trägt damit massgeblich zur nachhaltigen Transformation im Bau- und Transportwesen bei. Die mehr als 33’000 Mitarbeitenden erwirtschafteten im Jahr 2025 einen Umsatz von CHF 11.20 Milliarden. Wir suchen für unser Produktionswerk Zürich per sofort oder nach Vereinbarung eine/n Prozessingenieur (w/m/d), 100% Als Prozessingenieur/in sorgen Sie im Bereich Produktion für die Einführung neuer Produkte, Sie führen Prozessoptimierungen durch und verbessern laufend die Qualität der betreuten Produktegruppen. Sie schätzen eine abwechslungsreiche, selbstständige Funktion, bei der Sie Ihre bereichsübergreifende Denkweise und Ihr analytisches, vernetztes Denken einsetzen können. * Stetige Optimierung der Herstellprozesse bezüglich EHS, Qualität und deren Wirtschaftlichkeit * Ursachenanalyse von Fehlchargen, Einleiten von Verbesserungsmassnahmen (mittels Kaizen-Tools, Problemlösungsstory, etc.) * Implementierung der geforderten Vorgaben und Sicherstellung der Normen-Einhaltung durch geeignete Prozesse im zugeteilten Verantwortungsbereich: IATF 16949, ISO 9001, ISO 14001 und ISO 45001 * Aufarbeitung von Schadenfällen und Reklamationen, Trouble Shooting bei Qualitätsproblemen * PCP-konforme Einführung von neuen / angepassten Produkten, Verpackungen und Rohstoff-Alternativen * Interne Schulungen bei Einführung von neuen Prozesstechnologien und Produkten * Unterstützung der Werke bei internen Audits * Erstellung und Pflege von Herstell- und Abfüllpapieren für die Produktion sowie von qualitätsrelevanten Arbeitsanweisungen ## Qualifications * Abgeschlossenes Studium (Uni / ETH / FH) in Verfahrenstechnik, Chemie oder Maschinenbau. Betriebswirtschaftliche Weiterbildung von Vorteil * Verhandlungssichere Deutschkenntnisse sowie gute Englischkenntnisse in Wort und Schrift * TPM / Lean-Management Knowhow, Six Sigma oder ähnliche Weiterbildungen von Vorteil * Basiswissen zu IATF 16949 / Automotive Core Tools von Vorteil * Erfahrung mit Problemlösungstools (Kepner Tregoe, 5W etc.) von Vorteil * Gute SAP-Anwenderkenntnisse von Vorteil ## Additional Information * Raum für eigene Ideen, interessante Gestaltungsfelder und die Übernahme von Verantwortung sorgen für viel Pioniergeist in der Sika * Unkomplizierte Führungskräfte, die Vertrauen schenken und eine familiäre Atmosphäre mit einem freundlichen Umgangston machen das Arbeiten bei Sika speziell – viele bei uns nennen es den Sika-Spirit. Fühlen Sie sich angesprochen? Dann freuen wir uns auf Ihr vollständiges Bewerbungsdossier (Lebenslauf, Zeugnisse, Diplome, etc.). Wir bieten wettbewerbsfähige Vergütungen, die sich an den lokalen Marktstandards und den spezifischen Aufgabenbereichen jeder Stelle orientieren. Die Vergütung richtet sich nach den für die Position relevanten Fähigkeiten, Verantwortung, der Ausbildung und/oder der Weiterbildung. Wir verpflichten uns zu fairen und gerechten Vergütungssystematiken in Übereinstimmung mit den geltenden Gesetzen, dem Tarifvertag Chemie und Vorschriften.", "summaryDescription" : "Prozessingenieur (w/m/d) at Sika AG. Skills: Verfahrenstechnik, Produktion, Qualitätssicherung. Optimierung der Herstellprozesse. 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Sika ist weltweit präsent mit Tochtergesellschaften in 103 Ländern, produziert in über 400 Fabriken, entwickelt innovative Technologien für Kunden rund um den Globus und trägt damit massgeblich zur nachhaltigen Transformation im Bau- und Transportwesen bei. Die mehr als 33’000 Mitarbeitenden erwirtschafteten im Jahr 2025 einen Umsatz von CHF 11.20 Milliarden. Wir suchen für unser Produktionswerk Zürich per sofort oder nach Vereinbarung eine/n Prozessingenieur (w/m/d), 100% Als Prozessingenieur/in sorgen Sie im Bereich Produktion für die Einführung neuer Produkte, Sie führen Prozessoptimierungen durch und verbessern laufend die Qualität der betreuten Produktegruppen. Sie schätzen eine abwechslungsreiche, selbstständige Funktion, bei der Sie Ihre bereichsübergreifende Denkweise und Ihr analytisches, vernetztes Denken einsetzen können. * Stetige Optimierung der Herstellprozesse bezüglich EHS, Qualität und deren Wirtschaftlichkeit * Ursachenanalyse von Fehlchargen, Einleiten von Verbesserungsmassnahmen (mittels Kaizen-Tools, Problemlösungsstory, etc.) * Implementierung der geforderten Vorgaben und Sicherstellung der Normen-Einhaltung durch geeignete Prozesse im zugeteilten Verantwortungsbereich: IATF 16949, ISO 9001, ISO 14001 und ISO 45001 * Aufarbeitung von Schadenfällen und Reklamationen, Trouble Shooting bei Qualitätsproblemen * PCP-konforme Einführung von neuen / angepassten Produkten, Verpackungen und Rohstoff-Alternativen * Interne Schulungen bei Einführung von neuen Prozesstechnologien und Produkten * Unterstützung der Werke bei internen Audits * Erstellung und Pflege von Herstell- und Abfüllpapieren für die Produktion sowie von qualitätsrelevanten Arbeitsanweisungen ## Qualifications * Abgeschlossenes Studium (Uni / ETH / FH) in Verfahrenstechnik, Chemie oder Maschinenbau. Betriebswirtschaftliche Weiterbildung von Vorteil * Verhandlungssichere Deutschkenntnisse sowie gute Englischkenntnisse in Wort und Schrift * TPM / Lean-Management Knowhow, Six Sigma oder ähnliche Weiterbildungen von Vorteil * Basiswissen zu IATF 16949 / Automotive Core Tools von Vorteil * Erfahrung mit Problemlösungstools (Kepner Tregoe, 5W etc.) von Vorteil * Gute SAP-Anwenderkenntnisse von Vorteil ## Additional Information * Raum für eigene Ideen, interessante Gestaltungsfelder und die Übernahme von Verantwortung sorgen für viel Pioniergeist in der Sika * Unkomplizierte Führungskräfte, die Vertrauen schenken und eine familiäre Atmosphäre mit einem freundlichen Umgangston machen das Arbeiten bei Sika speziell – viele bei uns nennen es den Sika-Spirit. Fühlen Sie sich angesprochen? Dann freuen wir uns auf Ihr vollständiges Bewerbungsdossier (Lebenslauf, Zeugnisse, Diplome, etc.). Wir bieten wettbewerbsfähige Vergütungen, die sich an den lokalen Marktstandards und den spezifischen Aufgabenbereichen jeder Stelle orientieren. Die Vergütung richtet sich nach den für die Position relevanten Fähigkeiten, Verantwortung, der Ausbildung und/oder der Weiterbildung. Wir verpflichten uns zu fairen und gerechten Vergütungssystematiken in Übereinstimmung mit den geltenden Gesetzen, dem Tarifvertag Chemie und Vorschriften.", "summaryDescription" : "Prozessingenieur (w/m/d) at Sika AG. Skills: Prozessoptimierung, Qualitätsmanagement, Produkteinführung. Optimierung der Herstellprozesse. Ursachenanalyse von Fehlchargen", "postedDate" : "2026-06-15T14:56:47.000", "createdAt" : "2026-06-15T23:51:13.027", "lastUpdated" : "2026-06-16T08:15:48.924", "ingestTimestamp" : "2026-06-15T23:51:13.027", "mongoId" : "6a306570f292fd229cfa7fd3", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Verfahrenstechnik", "Chemie", "Maschinenbau", "Prozessoptimierung", "Qualitätsmanagement", "Produkteinführung", "Ursachenanalyse", "Normen-Einhaltung", "Trouble Shooting", "Schulungen", "IATF 16949", "ISO 9001", "ISO 14001", "ISO 45001", "Automotive Core Tools", "SAP" ], "skillCount" : 16, "jobCategory" : "engineering", "jobSubcategory" : "software", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 694.4946, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.95 }, { "id" : "68e6b1d970f0b99d58d66ae3", "title" : "Sr Financial Analyst, AWS Corporate Development Finance", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 85500.0, "max" : 164600.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Seattle, Washington, USA", "locations" : [ "Seattle, Washington, USA" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T07:04:28.730", "fingerprint" : "11c1ed788eca305f27d2ff3f24886dbacb7a8f87f8bb281692184caf1e267cab", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3103250/apply", "externalId" : "49cc2da3-c628-4f1d-88af-b7d38667f8ea", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Seattle", "state" : "Washington", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "47.6038321,-122.3300620" } ], "locationText" : "Seattle, Washington, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Python, R, MATLAB, SQL, Bloomberg Terminal, Reuters Eikon, FactSet", "professionalSkills" : [ "Financial modeling", "Due diligence", "Industry research", "Strategic analysis", "Business evaluation" ], "hardSkillsList" : [ "Financial analysis", "Financial modeling" ], "softSkillsList" : [ "Intellectual rigor", "Creative thinking" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Intellectual rigor" }, { "name" : "Creative thinking" } ], "majorSkills" : "Corporate development, Financial modeling, Strategic partnerships", "majorSkillsList" : [ "Corporate development", "Financial modeling", "Strategic partnerships" ], "coreResponsibilities" : "Conduct financial analyses, Conduct due diligence, Develop financial models, Evaluate business opportunities, Research emerging trends, Analyze market dynamics, Analyze investment targets, Prepare presentations, Prepare recommendations, Collaborate cross-functionally", "teamCollaboration" : "Cross-functionally; Senior management; Executive leadership; Small team", "domainKnowledge" : "M&A; Investments; Strategic partnerships; Technology sectors; Emerging technology trends; Market dynamics", "domainList" : [ "m-a", "investments", "strategic-partnerships", "technology-sectors", "emerging-technology-trends", "market-dynamics" ], "domainSpecificKnowledge" : [ "M&A", "Investments", "Strategic partnerships", "Technology sectors", "Emerging technology trends", "Market dynamics" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "communicationSkills" : "Executive presentations", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "Bachelor’s degree, 3+ years corporate development experience, 3+ years private equity experience, 3+ years investment banking experience, 3+ years equity research experience, Focus on technology industries, Focus on software industries, Focus on semiconductor industries", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred, Master's degree preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon seeks a talented finance professional to work with its AWS Corporate Development organization. The person in this high-visibility role will be responsible for helping to evaluate a wide range of AWS opportunities, including M&A, investments, and other strategic partnership opportunities. The person in this position will also assist in due diligence and conduct extensive industry research. This position plays a key, active role on a small team that drives corporate transactions across AWS businesses. Many assignments will be highly ambiguous and require an independent, intellectually curious individual who can frame situations through multiple lenses including of the end-customer, business owner, and corporate finance professional. Key job responsibilities - Conduct comprehensive financial analyses and due diligence for potential mergers, acquisitions, investments, and strategic partnerships - Develop sophisticated financial models to evaluate business opportunities across technology sectors - Research and analyze emerging technology trends, market dynamics, and potential investment targets - Prepare detailed presentations and recommendations for senior management and executive leadership - Collaborate cross-functionally to support strategic decision-making processes A day in the life Your day will be a blend of strategic analysis, collaborative problem-solving, and high-impact financial exploration. You'll dive deep into emerging technology trends, assess potential investment opportunities, and craft compelling financial narratives that guide executive decision-making. About the team We are a collaborative and forward-thinking group of finance professionals dedicated to driving AWS's strategic growth. Our team operates at the intersection of technology, finance, and innovation, working closely with senior leadership to identify and execute transformative business opportunities. We value intellectual rigor, creative thinking, and a passion for understanding the evolving technology ecosystem. Basic Qualifications: - Bachelor’s degree - 3+ years of corporate development, private equity, investment banking, or equity research experience with a focus on technology, software, or semiconductor industries Preferred Qualifications: - High proficiency with corporate valuation techniques, financial modeling, and accounting acumen - Advanced analytical skills - Fluency with Excel and supporting financial software (e.g. FactSet, S&P Capital IQ) - Excellent business judgment - Persuasive oral/written communication skills Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,500/year in our lowest geographic market up to $164,600/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.", "summaryDescription" : "Sr Financial Analyst, AWS Corporate Development Finance at Amazon.com Services LLC. Skills: Corporate development, Financial modeling, Strategic partnerships. Conduct financial analyses. Conduct due diligence", "postedDate" : "2026-06-14T02:21:09.818", "createdAt" : "2026-06-14T02:21:09.818", "lastUpdated" : "2026-06-15T07:04:28.730", "ingestTimestamp" : "2026-06-14T02:21:09.818", "mongoId" : "68e6b1d970f0b99d58d66ae3", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3103250/apply", "salaryAnnualMin" : 85500, "salaryAnnualMax" : 164600, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Financial analysis", "Financial modeling", "Intellectual rigor", "Creative thinking", "Corporate development", "Strategic partnerships", "Due diligence", "Industry research", "Strategic analysis", "Business evaluation", "M&A", "Investments", "Technology sectors", "Emerging technology trends", "Market dynamics", "CFA", "Bloomberg Terminal", "Reuters Eikon", "FactSet" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 693.66644, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a306857f292fd229cfc38e9", "title" : "Debitorenbuchhalter (m/w/d)", "company" : "Redcare Pharmacy", "industry" : "Pharmaceuticals", "salary" : { "min" : 38000.0, "max" : 46000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Debitorenbuchhalter in Mönchengladbach, Germany, adjusted for the E-Commerce industry and company size." }, "location" : "Mönchengladbach, NRW, Germany", "locations" : [ "Mönchengladbach", "NRW", "Germany" ], "timestamp" : "2026-06-16T08:19:25.121", "fingerprint" : "5c6d3235b7336b6096baf8b1bd618246899cb097d687380faf4c324fb2bc9038", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/Redcare-Pharmacy/744000132218539-debitorenbuchhalter-m-w-d-bei-venlo", "externalId" : "744000132218539", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Mönchengladbach", "state" : "North Rhine-Westphalia", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.1947131,6.4353792" } ], "locationText" : "Mönchengladbach, North Rhine-Westphalia, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "professionalSkills" : [ "Forderungsmanagement", "Kontenklärung" ], "hardSkillsList" : [ "Zahlungseingangskontrolle", "Mahnwesen", "Gutschriftenbearbeitung", "Zahlungsaufschub", "Forderungsvalidierung" ], "hardSkills" : [ { "name" : "Zahlungseingangskontrolle", "level" : "intermediate" }, { "name" : "Mahnwesen", "level" : "intermediate" }, { "name" : "Gutschriftenbearbeitung", "level" : "intermediate" }, { "name" : "Zahlungsaufschub", "level" : "intermediate" }, { "name" : "Forderungsvalidierung", "level" : "intermediate" } ], "majorSkills" : "Debitorenbuchhaltung, Forderungsmanagement, Kontenklärung", "majorSkillsList" : [ "Debitorenbuchhaltung", "Forderungsmanagement", "Kontenklärung" ], "coreResponsibilities" : "Verarbeitung von Kundenrechnungen, Kommunikation mit Kunden, Management von Zahlungsverzögerungen, Bearbeitung von Gutschriften, Klärung von Konten, Einzug überfälliger Forderungen, Minimierung Days Sales Outstanding, Kommunikation mit Schuldnern, Koordination mit Inkassodienstleistern, Durchführung von Kontenklärungen, Bearbeitung offener Posten, Pflege von Kunden-Zahlungsinformationen, Entscheidung über Zahlungsaufschübe, Validierung von Forderungen", "teamCollaboration" : "Zusammenarbeit mit internen Teams; Zusammenarbeit mit Customer Service; Zusammenarbeit mit E-Payments; Zusammenarbeit mit Accounts Payable; Zusammenarbeit mit IT; Zusammenarbeit mit ERP", "domainKnowledge" : "B2C-Finanzprozesse; Internationale Finanzprozesse", "domainList" : [ "b2c-finanzprozesse", "internationale-finanzprozesse" ], "domainSpecificKnowledge" : [ "B2C-Finanzprozesse", "Internationale Finanzprozesse" ], "communicationSkills" : "Kommunikation mit Kundinnen; Schriftliche Kommunikation; Telefonische Kommunikation", "continuousLearning" : "Interne Trainingsangebote; Externe Trainingsangebote", "problemSolvingSkills" : "Recherche von Abweichungen", "outcomesObjectives" : "Minimierung Days Sales Outstanding (DSO)", "qualificationsBasic" : "Berufserfahrung Debitorenbuchhaltung, Verständnis B2B/B2C Finanzprozesse, Internationale Erfahrung, Hohe technische Affinität, Sicherer Umgang Finanzsysteme, Sehr gute Deutschkenntnisse, Sehr gute Englischkenntnisse", "qualificationsPreferred" : "Erfahrung im B2C-Umfeld", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Über Redcare Pharmacy: Als Europas Nr. 1 unter den E-Apotheken wird Redcare Pharmacy von engagierten Teams und innovativen Technologien angetrieben. Wir setzen uns für ein gesundes, kollaboratives Arbeitsumfeld ein, in dem sich jede r Mitarbeiter in wertgeschätzt fühlt und motiviert ist, zu unserer Vision „Until every human has their health“ beizutragen. Wenn du eine Karriere suchst, die Sinn stiftet und zu deinen Werten passt, werde Teil von Redcare Pharmacy und starte deine #Redcareer noch heute. Über die Position: Wir suchen eine*n Accounts Receivable Associate (m/w/d) mit Erfahrung in der Betreuung von Debitorenkonten, vor allem im B2C-Umfeld. In dieser Rolle verantwortest du den gesamten Debitorenprozess – einschließlich Zahlungseingangskontrolle und Mahnwesen – und stellst eine zeitgerechte sowie korrekte Berichterstattung sicher. Wenn du Stabilität, Teamarbeit und ein strukturiertes Arbeitsumfeld schätzt, bietet dir diese Position die Möglichkeit, deine Expertise bei einem soliden und verlässlichen Arbeitgeber weiterzuentwickeln. Über deine Aufgaben: Transaktionsverarbeitung & Kommunikation: Sicherstellung der korrekten und termingerechten Verarbeitung von Kundenrechnungen. Dazu gehört die proaktive Kommunikation mit Kundinnen zu Transaktionen, das Management von Zahlungsverzögerungen sowie die Bearbeitung von Gutschriften zur Klärung von Konten. Forderungsmanagement / Inkasso: Überwachung und Einzug überfälliger Forderungen mit dem Ziel, die Days Sales Outstanding (DSO) zu minimieren. Dies umfasst die schriftliche und telefonische Kommunikation mit Schuldnerinnen zu offenen Rechnungen sowie die Koordination mit Inkassodienstleistern bei Bedarf. * Zusammenarbeit mit anderen Abteilungen: Enge Zusammenarbeit mit internen Teams wie Customer Service, E-Payments, Accounts Payable, IT und ERP zur Optimierung von Buchhaltungsprozessen. * Kontenklärung & Zahlungsmanagement: Durchführung von Kontenklärungen, Bearbeitung offener Posten sowie die sorgfältige Pflege und Verwaltung von Kunden-Zahlungsinformationen. * Zahlungen: Entscheidung über Zahlungsaufschübe, Bearbeitung von Gutschriften und Validierung von Forderungen im Rahmen buchhalterischer Prüfungen. ## Qualifications Über dich: Die ideale Kandidat in ist proaktiv, detailorientiert und sicher im Umgang mit Abweichungen in Konten. Du recherchierst gerne und trittst Kund innen stets freundlich und serviceorientiert gegenüber auf. * Berufserfahrung im Bereich Debitorenbuchhaltung mit einem fundierten Verständnis von B2B- und B2C-Finanzprozessen in einem internationalen Umfeld. * Ausgeprägte Kommunikationsfähigkeiten sowie die Fähigkeit, effektive Beziehungen zu unterschiedlichen Stakeholdern aufzubauen. * Hohe technische Affinität und sicherer Umgang mit Finanz- und Buchhaltungssystemen. * Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift. ## Additional Information Um dich bestmöglich bei deinen individuellen Bedürfnissen zu unterstützen – sei es ein gesundes Leben zu führen, genügend Zeit für dich zu haben oder deine Fähigkeiten weiterzuentwickeln – bieten wir eine breite Palette unterschiedlicher standortspezifischer Benefits an: * Sport: Wir haben einen eigenen Fitnessraum, den du während deiner Pause oder vor bzw. nach der Arbeit nutzen kannst. Außerdem stehen dir in deinen Pausen ein gemütlicher Ruheraum sowie eine Tischtennisplatte und ein Tischfußballtisch zur Verfügung. Mentale Gesundheit: Erhalte schnelle und professionelle Unterstützung durch Psychologinnen, wenn du dich im privaten oder beruflichen Alltag überfordert fühlst. Anonym und kostenlos. * Entwicklung: Wachse mit uns! Wir unterstützen und fördern deine individuelle Entwicklung durch verschiedene interne und externe Trainingsangebote. * Urlaub: Wir bieten dir 28 Urlaubstage sowie ein jährliches Urlaubsgeld in Höhe von 8 % deines jährlichen Bruttogehalts zusätzlich zu deinem regulären Gehalt. * Betriebliche Altersvorsorge: Deine Zukunft ist uns wichtig – deshalb bieten wir dir eine ausgezeichnete und beitragsfreie betriebliche Altersvorsorge an.", "summaryDescription" : "Debitorenbuchhalter (m/w/d) at Redcare Pharmacy. Skills: Debitorenbuchhaltung, Forderungsmanagement, Kontenklärung. Verarbeitung von Kundenrechnungen. Kommunikation mit Kunden", "postedDate" : "2026-06-15T14:29:52.000", "createdAt" : "2026-06-15T23:49:17.454", "lastUpdated" : "2026-06-16T08:19:25.121", "ingestTimestamp" : "2026-06-15T23:49:17.454", "mongoId" : "6a306857f292fd229cfc38e9", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Zahlungseingangskontrolle", "Mahnwesen", "Gutschriftenbearbeitung", "Zahlungsaufschub", "Forderungsvalidierung", "Debitorenbuchhaltung", "Forderungsmanagement", "Kontenklärung", "B2C-Finanzprozesse", "Internationale Finanzprozesse" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 692.7398, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a30618bf292fd229cf96f0c", "title" : "Debitorenbuchhalter (m/w/d)", "company" : "Redcare Pharmacy", "industry" : "Pharmaceuticals", "salary" : { "min" : 38500.0, "max" : 47500.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Debitorenbuchhalter in Mönchengladbach, Germany, adjusted for the E-Commerce industry and company size." }, "location" : "Mönchengladbach, NRW, Germany", "locations" : [ "Mönchengladbach", "NRW", "Germany" ], "timestamp" : "2026-06-16T13:57:57.588", "fingerprint" : "1dace835746986a2d6a3a67e35d46fa7c0edf5c22fc57e3e8ef950874fdb83c2", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/Redcare-Pharmacy/744000132218539-debitorenbuchhalter-m-w-d-bei-venlo", "externalId" : "744000132218539", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Mönchengladbach", "state" : "North Rhine-Westphalia", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.1947131,6.4353792" } ], "locationText" : "Mönchengladbach, North Rhine-Westphalia, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "professionalSkills" : [ "Forderungsmanagement", "Inkasso", "Kontenklärung", "Zahlungsmanagement" ], "hardSkillsList" : [ "Zahlungseingangskontrolle", "Mahnwesen", "Gutschriftenbearbeitung", "Kundenrechnungsverarbeitung" ], "softSkillsList" : [ "Proaktiv", "Serviceorientiert" ], "hardSkills" : [ { "name" : "Zahlungseingangskontrolle", "level" : "intermediate" }, { "name" : "Mahnwesen", "level" : "intermediate" }, { "name" : "Gutschriftenbearbeitung", "level" : "intermediate" }, { "name" : "Kundenrechnungsverarbeitung", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Proaktiv" }, { "name" : "Serviceorientiert" } ], "majorSkills" : "Debitorenbuchhaltung, Forderungsmanagement, Kontenklärung", "majorSkillsList" : [ "Debitorenbuchhaltung", "Forderungsmanagement", "Kontenklärung" ], "coreResponsibilities" : "Verarbeitung von Kundenrechnungen, Kommunikation mit Kunden zu Transaktionen, Management von Zahlungsverzögerungen, Bearbeitung von Gutschriften zur Kontenklärung, Überwachung überfälliger Forderungen, Einzug überfälliger Forderungen, Minimierung Days Sales Outstanding (DSO), Schriftliche Kommunikation mit Schuldnern, Telefonische Kommunikation mit Schuldnern, Koordination mit Inkassodienstleistern, Durchführung von Kontenklärungen, Bearbeitung offener Posten, Pflege von Kunden-Zahlungsinformationen, Verwaltung von Kunden-Zahlungsinformationen, Entscheidung über Zahlungsaufschübe, Validierung von Forderungen, Prüfung von Forderungen", "teamCollaboration" : "Zusammenarbeit mit internen Teams; Zusammenarbeit mit Customer Service; Zusammenarbeit mit E-Payments; Zusammenarbeit mit Accounts Payable; Zusammenarbeit mit IT; Zusammenarbeit mit ERP", "domainKnowledge" : "B2C-Finanzprozesse; Internationale Finanzprozesse", "domainList" : [ "b2c-finanzprozesse", "internationale-finanzprozesse" ], "domainSpecificKnowledge" : [ "B2C-Finanzprozesse", "Internationale Finanzprozesse" ], "communicationSkills" : "Kommunikationsfähigkeiten; Beziehungsaufbau", "continuousLearning" : "Interne Trainingsangebote; Externe Trainingsangebote", "problemSolvingSkills" : "Umgang mit Abweichungen", "outcomesObjectives" : "Minimierung Days Sales Outstanding (DSO)", "qualificationsBasic" : "Berufserfahrung Debitorenbuchhaltung, Verständnis B2B/B2C Finanzprozesse, Internationale Erfahrung, Hohe technische Affinität, Sicherer Umgang Finanz-/Buchhaltungssysteme, Sehr gute Deutschkenntnisse, Sehr gute Englischkenntnisse", "qualificationsPreferred" : "Erfahrung im B2C-Umfeld", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Über Redcare Pharmacy: Als Europas Nr. 1 unter den E-Apotheken wird Redcare Pharmacy von engagierten Teams und innovativen Technologien angetrieben. Wir setzen uns für ein gesundes, kollaboratives Arbeitsumfeld ein, in dem sich jede r Mitarbeiter in wertgeschätzt fühlt und motiviert ist, zu unserer Vision „Until every human has their health“ beizutragen. Wenn du eine Karriere suchst, die Sinn stiftet und zu deinen Werten passt, werde Teil von Redcare Pharmacy und starte deine #Redcareer noch heute. Über die Position: Wir suchen eine*n Accounts Receivable Associate (m/w/d) mit Erfahrung in der Betreuung von Debitorenkonten, vor allem im B2C-Umfeld. In dieser Rolle verantwortest du den gesamten Debitorenprozess – einschließlich Zahlungseingangskontrolle und Mahnwesen – und stellst eine zeitgerechte sowie korrekte Berichterstattung sicher. Wenn du Stabilität, Teamarbeit und ein strukturiertes Arbeitsumfeld schätzt, bietet dir diese Position die Möglichkeit, deine Expertise bei einem soliden und verlässlichen Arbeitgeber weiterzuentwickeln. Über deine Aufgaben: Transaktionsverarbeitung & Kommunikation: Sicherstellung der korrekten und termingerechten Verarbeitung von Kundenrechnungen. Dazu gehört die proaktive Kommunikation mit Kundinnen zu Transaktionen, das Management von Zahlungsverzögerungen sowie die Bearbeitung von Gutschriften zur Klärung von Konten. Forderungsmanagement / Inkasso: Überwachung und Einzug überfälliger Forderungen mit dem Ziel, die Days Sales Outstanding (DSO) zu minimieren. Dies umfasst die schriftliche und telefonische Kommunikation mit Schuldnerinnen zu offenen Rechnungen sowie die Koordination mit Inkassodienstleistern bei Bedarf. * Zusammenarbeit mit anderen Abteilungen: Enge Zusammenarbeit mit internen Teams wie Customer Service, E-Payments, Accounts Payable, IT und ERP zur Optimierung von Buchhaltungsprozessen. * Kontenklärung & Zahlungsmanagement: Durchführung von Kontenklärungen, Bearbeitung offener Posten sowie die sorgfältige Pflege und Verwaltung von Kunden-Zahlungsinformationen. * Zahlungen: Entscheidung über Zahlungsaufschübe, Bearbeitung von Gutschriften und Validierung von Forderungen im Rahmen buchhalterischer Prüfungen. ## Qualifications Über dich: Die ideale Kandidat in ist proaktiv, detailorientiert und sicher im Umgang mit Abweichungen in Konten. Du recherchierst gerne und trittst Kund innen stets freundlich und serviceorientiert gegenüber auf. * Berufserfahrung im Bereich Debitorenbuchhaltung mit einem fundierten Verständnis von B2B- und B2C-Finanzprozessen in einem internationalen Umfeld. * Ausgeprägte Kommunikationsfähigkeiten sowie die Fähigkeit, effektive Beziehungen zu unterschiedlichen Stakeholdern aufzubauen. * Hohe technische Affinität und sicherer Umgang mit Finanz- und Buchhaltungssystemen. * Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift. ## Additional Information Um dich bestmöglich bei deinen individuellen Bedürfnissen zu unterstützen – sei es ein gesundes Leben zu führen, genügend Zeit für dich zu haben oder deine Fähigkeiten weiterzuentwickeln – bieten wir eine breite Palette unterschiedlicher standortspezifischer Benefits an: * Sport: Wir haben einen eigenen Fitnessraum, den du während deiner Pause oder vor bzw. nach der Arbeit nutzen kannst. Außerdem stehen dir in deinen Pausen ein gemütlicher Ruheraum sowie eine Tischtennisplatte und ein Tischfußballtisch zur Verfügung. Mentale Gesundheit: Erhalte schnelle und professionelle Unterstützung durch Psychologinnen, wenn du dich im privaten oder beruflichen Alltag überfordert fühlst. Anonym und kostenlos. * Entwicklung: Wachse mit uns! Wir unterstützen und fördern deine individuelle Entwicklung durch verschiedene interne und externe Trainingsangebote. * Urlaub: Wir bieten dir 28 Urlaubstage sowie ein jährliches Urlaubsgeld in Höhe von 8 % deines jährlichen Bruttogehalts zusätzlich zu deinem regulären Gehalt. * Betriebliche Altersvorsorge: Deine Zukunft ist uns wichtig – deshalb bieten wir dir eine ausgezeichnete und beitragsfreie betriebliche Altersvorsorge an.", "summaryDescription" : "Debitorenbuchhalter (m/w/d) at Redcare Pharmacy. Skills: Debitorenbuchhaltung, Forderungsmanagement, Kontenklärung. Verarbeitung von Kundenrechnungen. Kommunikation mit Kunden zu Transaktionen", "postedDate" : "2026-06-15T14:29:52.000", "createdAt" : "2026-06-16T00:10:45.937", "lastUpdated" : "2026-06-16T13:57:57.588", "ingestTimestamp" : "2026-06-16T00:10:45.937", "mongoId" : "6a30618bf292fd229cf96f0c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Zahlungseingangskontrolle", "Mahnwesen", "Gutschriftenbearbeitung", "Kundenrechnungsverarbeitung", "Proaktiv", "Serviceorientiert", "Debitorenbuchhaltung", "Forderungsmanagement", "Kontenklärung", "Inkasso", "Zahlungsmanagement", "B2C-Finanzprozesse", "Internationale Finanzprozesse" ], "skillCount" : 13, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 690.77045, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3061aff292fd229cf9769f", "title" : "Verkäufer (m/w/d)", "company" : "Ace & Tate", "industry" : "Retail", "salary" : { "min" : 13.0, "max" : 15.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : false }, "location" : "Hamburg, HH, Germany", "locations" : [ "Hamburg", "HH", "Germany" ], "timestamp" : "2026-06-16T08:05:10.200", "fingerprint" : "0b6c86b86ab80ac49a963910919d0e6cfab8df5e2e14f6df1aa7f863778ade67", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/AceTate/744000132225850-verkaufer-m-w-d-", "externalId" : "744000132225850", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hamburg", "state" : "Hamburg", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "53.5909051,9.9753758" } ], "locationText" : "Hamburg, Hamburg, Germany", "employmentType" : "PART_TIME", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "professionalSkills" : [ "Stilberatung", "Produktberatung" ], "hardSkillsList" : [ "Verkauf", "Kundenberatung" ], "hardSkills" : [ { "name" : "Verkauf", "level" : "intermediate" }, { "name" : "Kundenberatung", "level" : "intermediate" } ], "majorSkills" : "Kundenberatung, Verkauf", "majorSkillsList" : [ "Kundenberatung", "Verkauf" ], "coreResponsibilities" : "Schaffe eine einladende Atmosphäre, Sorge dafür, dass sich Kundinnen gesehen fühlen, Sorge dafür, dass sich Kundinnen im Store wohlfühlen, Gib klare Stilberatung, Hilf Kundeninnen, Brillenfassungen zu finden, Gib hilfreiche Styling-Tipps, Teile dein Wissen, Erkläre Unterschiede zwischen Gläsern, Erkläre Unterschiede zwischen Beschichtungen, Erkläre Unterschiede zwischen Passformen, Achte auf jedes Detail, Poliere Gläser, Passe Fassungen an, Stelle sicher, dass jedes Paar perfekt aussieht, Stelle sicher, dass jedes Paar bereit zum Tragen, Verkaufe mit Sorgfalt, Führe Kundeninnen durch Optionen, Führe Kundeninnen durch Glas-Upgrades, Führe Kundeninnen durch Beschichtungen, Führe Kundeninnen durch Zusatzprodukte", "teamCollaboration" : "Kommunikation im Team", "domainKnowledge" : "Brillen; Brillengläser; Brillenbeschichtungen; Brillenpassformen", "domainList" : [ "brillen", "brillenglaser", "brillenbeschichtungen", "brillenpassformen" ], "domainSpecificKnowledge" : [ "Brillen", "Brillengläser", "Brillenbeschichtungen", "Brillenpassformen" ], "communicationSkills" : "Kundenkommunikation", "continuousLearning" : "Internes Lernportal", "outcomesObjectives" : "Erreiche Store-Ziele", "qualificationsBasic" : "Deutschkenntnisse auf muttersprachlichem Niveau", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Hallo, wir sind Ace & Tate – und ja, wir machen Brillen. Aber mehr noch: Wir machen es lohnenswert, hier zu arbeiten. Wir suchen einen Verkäuferin in Hamburg Bleichenbrücke, 20-30 Stunden. Was dich als Verkäufer*in bei uns besonders macht Schaffe eine einladende Atmosphäre indem du dafür sorgst, dass sich alle Kundinnen gesehen fühlen und sich im Store wohlfühlen. Gib klare Stilberatung indem du den Kundeninnen hilfst, Brillenfassungen zu finden, die zu ihnen passen, und hilfreiche Styling-Tipps gibst. Teile dein Wissen indem du die Unterschiede zwischen Gläsern, Beschichtungen und Passformen erklärst, damit Kundeninnen die richtige Wahl treffen können. * Achte auf jedes Detail, indem du Gläser polierst, Fassungen anpasst und sicherstellst, dass jedes Paar perfekt aussieht und bereit zum Tragen ist. Verkaufe mit Sorgfalt indem du Kundeninnen durch Optionen wie Glas-Upgrades, Beschichtungen und Zusatzprodukte führst, damit sie genau das erhalten, was sie brauchen. Deutschkenntnisse auf muttersprachlichem Niveau sind vorausgesetzt für eine einwandfreie Kommunikation mit Kundeninnen und im Team. Was wir bieten * €13,90 – 15,00 pro Stunde plus einen monatlichen Bonus von bis zu 16 %, wenn die Store-Ziele erreicht werden. Dein Gehalt innerhalb unserer Gehaltsspanne richtet sich nach deiner Erfahrung. * Zeit zum Auftanken mit 25 bezahlten Urlaubstagen bei einer 5-Tage-Woche, die nach 1 Jahr Betriebszugehörigkeit auf 27 Tage und nach 2 Jahren auf 30 Tage (bei Vollzeit) steigt. * Wir kümmern uns um dich mit gesunden Snacks und Getränken, der Zusammenarbeit mit ClassPass und zusätzlichen Angeboten für dein Wohlbefinden über OpenUp. Stylish unterwegs, indem du bis zu zwei kostenlose Brillen pro Jahr erhältst sowie Rabatte für Freundinnen und Familie nutzen kannst. * Benefits at Work: Zugang zu Rabatten auf Produkte und Dienstleistungen über unsere Plattform. * Eine Kultur zum Verlieben durch regelmäßige und unvergessliche Team-Events. * Zeit zum Wachsen mit unbegrenztem Zugang zu unserem internen Lernportal.", "summaryDescription" : "Verkäufer (m/w/d) at Ace & Tate. Skills: Kundenberatung, Verkauf. Schaffe eine einladende Atmosphäre. Sorge dafür, dass sich Kundinnen gesehen fühlen", "postedDate" : "2026-06-15T14:56:13.000", "createdAt" : "2026-06-15T23:57:37.814", "lastUpdated" : "2026-06-16T08:05:10.200", "ingestTimestamp" : "2026-06-15T23:57:37.814", "mongoId" : "6a3061aff292fd229cf9769f", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Verkauf", "Kundenberatung", "Stilberatung", "Produktberatung", "Brillen", "Brillengläser", "Brillenbeschichtungen", "Brillenpassformen" ], "skillCount" : 8, "jobCategory" : "sales", "jobSubcategory" : "revenue", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 690.638, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3058bdf292fd229cf43fb5", "title" : "Finance Analyst", "company" : "Sourcefit", "industry" : "FinTech", "salary" : { "min" : 480000.0, "max" : 720000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Entry-level Finance Analyst in Quezon City, Philippines, adjusted for the Financial Services industry." }, "location" : "Bridgetowne Quezon City, PH", "locations" : [ "Bridgetowne Quezon City", "PH" ], "timestamp" : "2026-06-16T08:42:48.199", "fingerprint" : "38be024cdff7186d6ed7524ca84df8cd0c85cc22adce1569fa6252087774f91b", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://sourcefit.breezy.hr/p/4d875513d1a1-finance-analyst", "externalId" : "4d875513d1a1", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Quezon City", "state" : "Metro Manila", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.6510546,121.0486254" } ], "locationText" : "Quezon City, Metro Manila, Philippines", "employmentType" : "FULL_TIME", "coreResponsibilities" : "Analyze financial data, Prepare financial reports, Assist with budgeting, Support financial planning, Monitor financial performance, Conduct variance analysis, Reconcile financial statements, Ensure compliance with regulations", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills" ], "qualificationsBasic" : "5+ years experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "summaryDescription" : "Finance Analyst at Sourcefit. Analyze financial data. Prepare financial reports", "createdAt" : "2026-06-15T22:11:50.309", "lastUpdated" : "2026-06-16T08:42:48.199", "ingestTimestamp" : "2026-06-15T22:11:50.309", "mongoId" : "6a3058bdf292fd229cf43fb5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills" ], "skillCount" : 4, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.6666667, "_score" : 690.3127, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.85 }, { "id" : "6a305567f292fd229cf1f30c", "title" : "Erzieher (m/w/d)", "company" : "European Homecare GmbH", "industry" : "Civic And Social Organization", "salary" : { "min" : 38500.0, "max" : 49500.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on the market baseline for an Erzieher (m/f/d) in Germany, adjusted for mid-seniority, the healthcare industry, and the city tier of Schleiden." }, "location" : "Schleiden, NRW, Germany", "locations" : [ "Schleiden", "NRW", "Germany" ], "certifications" : [ "Measles vaccination proof" ], "timestamp" : "2026-06-16T10:23:15.680", "fingerprint" : "3a9239a295b626187483b325dc82fd59a464045a969d2aa3a2e30ee68cf3c1df", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/EuropeanHomecareGmbH/744000132216199-erzieher-m-w-d-", "externalId" : "744000132216199", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Schleiden", "state" : "North Rhine-Westphalia", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "50.5285919,6.4761556" } ], "locationText" : "Schleiden, North Rhine-Westphalia, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "professionalSkills" : [ "Social integration", "Childhood education", "Social pedagogy", "Social work" ], "hardSkillsList" : [ "Intercultural sensitivity" ], "hardSkills" : [ { "name" : "Intercultural sensitivity", "level" : "intermediate" } ], "majorSkills" : "Child development, Social integration, Language support", "majorSkillsList" : [ "Child development", "Social integration", "Language support" ], "coreResponsibilities" : "Accompany children in daily life, Design play area, Ensure children feel safe, Support children's development, Promote social integration, Help children learn German words, Promote creative activities, Promote movement activities, Strengthen children's coexistence, Plan small projects, Plan group activities, Plan excursions, Design pedagogical daily life, Support children from different cultures, Provide creative offers, Provide playful offers, Provide language support offers", "teamCollaboration" : "Work with parents; Coordinate with social services; Coordinate with team", "domainKnowledge" : "Work with refugees; Intercultural competence", "domainList" : [ "work-with-refugees", "intercultural-competence" ], "domainSpecificKnowledge" : [ "Work with refugees", "Intercultural competence" ], "communicationSkills" : "Clear communication; Appreciative communication", "continuousLearning" : "Personal development opportunities; Career paths", "specialRequirements" : "Extended certificate of conduct", "qualificationsBasic" : "Recognized vocational training as educator, Completed degree in childhood education, Completed degree in social pedagogy, Completed degree in social work, Very good German language skills", "qualificationsPreferred" : "Experience with people from different cultures, Experience working with refugees, Additional foreign languages", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "European Homecare ist Teil der internationalen Serco Group und gehört gemeinsam mit den Schwestergesellschaften ORS in der Schweiz und Österreich zu den führenden privaten Dienstleistern im Bereich Unterbringung, Betreuung und Integration von geflüchteten Menschen in Europa. Mit über 5.000 Mitarbeitenden in mehreren europäischen Ländern leisten wir im Auftrag von öffentlichen Institutionen einen wichtigen gesellschaftlichen Beitrag: Wir schaffen Strukturen, die Orientierung geben, und begleiten Menschen auf ihrem Weg in ein neues Leben. In Deutschland ist European Homecare seit vielen Jahren ein verlässlicher Partner für Behörden und Kommunen. Unsere Arbeit verbindet operative Stärke mit sozialer Verantwortung und lebt von den Menschen, die sie täglich mit Engagement, Professionalität und Empathie gestalten. Was uns auszeichnet: Vielfalt, Erfahrung und der gemeinsame Anspruch, Herausforderungen lösungsorientiert und mit Haltung zu begegnen. Möchtest Du in einer unserer Einrichtungen in einem vielfältigen Team arbeiten und dabei jeden Tag etwas Wichtiges beitragen? Für die Einrichtung in Schleiden suchen wir zum nächstmöglichen Zeitpunkt einen Erzieher (m/w/d) in Vollzeit oder Teilzeit. Als Erzieher*in gestaltest Du den pädagogischen Alltag in unserer Einrichtung/Unterkunft und förderst Kinder aus unterschiedlichen Kulturkreisen durch kreative, spielerische und sprachunterstützende Angebote. Durch Dein pädagogisches Handeln unterstützt Du ihre Entwicklung und trägst aktiv zur sozialen Integration bei. Deine Aufgaben – das erwartet Dich: * Du begleitest die Kinder im Alltag der Unterkunft, gestaltest die Spielstube und sorgst dafür, dass sie sich sicher und wohlfühlen; * Du arbeitest vertrauensvoll mit den Eltern zusammen, sprichst über Fragen und Sorgen und unterstützt sie im Erziehungsalltag; * Du hilfst den Kindern spielerisch dabei, erste deutsche Wörter zu lernen, und förderst ihre Entwicklung durch kreative und bewegungsreiche Angebote; * Du stärkst das Miteinander der Kinder aus verschiedenen Ländern und unterstützt sie dabei, respektvoll und offen miteinander umzugehen; * Du planst kleine Projekte, Gruppenangebote und Ausflüge und stimmst dich dabei eng mit dem Sozialdienst und deinem Team ab. Deine Vorteile – das bieten wir: * Betriebliche Altersvorsorge; * 29 Tage Urlaub; * Möglichkeiten zur persönlichen Weiterentwicklung und attraktive Karrierewege innerhalb des Unternehmens; * Sinnvolle, abwechslungsreiche und verantwortungsvolle Tätigkeit; * Corporate Benefits mit attraktiven Vergünstigungen. ## Qualifications Unsere Anforderungen – das bringst Du mit: in Deutschland anerkannte, abgeschlossene Ausbildung als Erzieherin oder ein abgeschlossenes Studium der Kindheitspädagogik, Sozialpädagogik bzw. Sozialen Arbeit; * Sehr gute Deutschkenntnisse, von Vorteil sind zusätzliche Fremdsprachen (z. B. Französisch, Arabisch, Albanisch, Russisch, Mandarin, Tigrinja etc.); * Von Vorteil: Erfahrung im Umgang mit Menschen aus verschiedenen Kulturen oder in der Arbeit mit Geflüchteten; * Du arbeitest gerne im Team, begegnest auch herausfordernden Situationen ruhig und einfühlsam und bringst ein hohes Maß an interkultureller Sensibilität mit. Deine Zuverlässigkeit, Deine freundliche Art sowie klare und wertschätzende Kommunikation zeichnen Dich im Umgang mit Kindern und Eltern aus. ## Additional Information Für diese Tätigkeit benötigst Du einen Nachweis über den Masernimpfschutz gemäß Infektionsschutzgesetz (IfSG) sowie ein erweitertes Führungszeugnis ohne Eintrag. Du möchtest Teil unseres Teams werden? Dann reiche Deine Bewerbung direkt über unser Online-Bewerberportal ein.", "summaryDescription" : "Erzieher (m/w/d) at European Homecare GmbH. Skills: Child development, Social integration, Language support. Accompany children in daily life. Design play area", "postedDate" : "2026-06-15T14:21:23.000", "createdAt" : "2026-06-15T23:34:35.805", "lastUpdated" : "2026-06-16T10:23:15.680", "ingestTimestamp" : "2026-06-15T23:34:35.805", "mongoId" : "6a305567f292fd229cf1f30c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Intercultural sensitivity", "Child development", "Social integration", "Language support", "Childhood education", "Social pedagogy", "Social work", "Work with refugees", "Intercultural competence", "Measles vaccination proof" ], "skillCount" : 10, "jobCategory" : "general", "jobSubcategory" : "general", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 686.6565, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.85 }, { "id" : "6a2c7b3874d8ee00a0948dc4", "title" : "Director (m/w/d) Corporate M&A - Business & Legal Affairs", "company" : "Sony Music Global", "industry" : "Media", "salary" : { "min" : 145000.0, "max" : 210000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director in the Media industry in Berlin, Germany, adjusted for seniority and company size." }, "location" : "Europe, Germany, Berlin", "locations" : [ "Europe", "Germany", "Berlin" ], "timestamp" : "2026-06-16T05:38:13.881", "fingerprint" : "3e88b00d48015f5c48fcef34e1bfb8cc2ed7ee9b249bc77e5805fd75bcc1418d", "source" : "greenhouse", "language" : "de", "applyUrl" : "https://job-boards.greenhouse.io/sonymusicentertainment/jobs/8589744002", "externalId" : "8589744002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 3, "experienceLevel" : "Director", "professionalSkills" : [ "M&A transactions", "Strategic investments", "Joint ventures", "Divestitures", "Contract drafting", "Contract negotiation", "Due diligence", "Risk assessment", "Stakeholder management", "Process optimization", "Governance issues" ], "hardSkillsList" : [ "German corporate law", "German commercial law" ], "softSkillsList" : [ "Analytical skills", "Negotiation", "Problem solving" ], "hardSkills" : [ { "name" : "German corporate law", "level" : "intermediate" }, { "name" : "German commercial law", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Analytical skills" }, { "name" : "Negotiation" }, { "name" : "Problem solving" } ], "majorSkills" : "M&A, Legal, Contract negotiation, Due diligence", "majorSkillsList" : [ "M&A", "Legal", "Contract negotiation", "Due diligence" ], "coreResponsibilities" : "Support M&A transactions, Draft contracts, Negotiate contracts, Manage due diligence, Assess legal risks, Coordinate internal stakeholders, Guide external counsel, Lead cross-functional workflows, Provide legal advice, Steer governance issues, Optimize transaction processes, Develop scalable procedures", "teamCollaboration" : "Cross-functional teams; Internal partners; External counsel", "domainKnowledge" : "German M&A law; Music industry", "domainList" : [ "german-m-a-law", "music-industry" ], "domainSpecificKnowledge" : [ "German M&A law", "Music industry" ], "communicationSkills" : "Address-appropriate communication", "continuousLearning" : "Exclusive trainings", "problemSolvingSkills" : "Analytical ability", "qualificationsBasic" : "Volljurist*in nach deutschem Recht, Mindestens 3 Jahre relevante Erfahrung, Fundierte Kenntnisse im deutschen Handels- und Gesellschaftsrecht", "qualificationsPreferred" : "Substanzielle Verantwortung in M&A-Transaktionen", "workSiteFlexibility" : "Flexible", "rawDescription" : "Vollzeit, ab 01.08.2026, unbefristet, Standort Berlin Du begeisterst Dich für die Entwicklung der Musikindustrie und bist neugierig auf die Bedeutung von strategischen Investitionen und Unternehmenskäufen bei der Gestaltung der Zukunft? Verfügst Du über ausgeprägte analytische Fähigkeiten, einen scharfen Blick für Details und die Fähigkeit, über den Tellerrand zu schauen? Deine Aufgaben Unterstützung der Teams in Deutschland, Österreich und der Schweiz bei allen Aspekten regionaler M&A-Transaktionen, strategischer Investitionen, Joint Ventures, Veräußerungen und ähnlicher Transaktionen im Unternehmen. Entwurf, Verhandlung und Abschluss einer breiten Palette von Verträgen im M&A Bereich, darunter Mandatsvereinbarungen, Genehmigungsvorlagen, Geheimhaltungsvereinbarungen und Term Sheets sowie Joint-Venture-Vereinbarungen und Firmenbeteiligungs- und Kaufverträge (Share- und Asset Deals). Steuerung und Management der Due Diligence-Prüfung, Erkennen und Bewerten (rechtlicher) Risiken, Koordination interner Stakeholder und Genehmigungsprozesse sowie die Anleitung externer Kanzleien und sonstiger Berater. Leitung funktionsübergreifender Arbeitsabläufe in Zusammenarbeit mit den Bereichen Finance, Ventures & Investments, Steuern, Personal, Operations und anderen internen Partnern während des gesamten Life Cycles der jeweiligen Transaktion. Allgemeine rechtliche Beratung in Bezug auf und Steuerung von Governance-Fragen und andere Themen im Zusammenhang mit vergangenen und aktuellen Transaktionen. Optimierung von Transaktionsprozessen durch Beratung zu Best Practices, Entwicklung skalierbarer Verfahren und Förderung kontinuierlicher Verbesserungen bei Due-Diligence- und Ausführungsabläufen. Wer du bist Volljurist*in nach deutschem Recht (erstes und zweites Staatsexamen) Mindestens 3 Jahre relevante Erfahrung in einer größeren Wirtschaftskanzlei, idealerweise mit substanzieller Verantwortung in M&A-Transaktionen Fundierte Kenntnisse im deutschen Handels- und Gesellschaftsrecht Starke Verhandlungsfähigkeit und ein präziser Umgang mit Sprache – auch bei komplexen Sachverhalten Ausgeprägtes Kommunikations- und Analysevermögen sowie die Fähigkeit, rechtliche Themen verständlich und adressatengerecht zu vermitteln Teamplayer mit ausgeprägtem Servicegedanken und dem Anspruch, gemeinsam erfolgreiche Transaktionen umzusetzen Souveräner Umgang mit mehreren Prioritäten in einem dynamischen Umfeld, gepaart mit hoher Genauigkeit und fundiertem Urteilsvermögen Flexibel und offen, auch über M&A hinaus bei allgemeinen rechtlichen Fragestellungen zu unterstützen, je nach geschäftlichem Bedarf Wir bieten dir Raum für Vielfalt und für Innovation. Die Freiheit, Prozesse und Methoden zu challengen und zu revolutionieren. Individuelle Benefits-Pakete kombinierbar aus ÖPNV-Zuschuss, Job-Rad und einem Sport-Abo. Flexible Arbeitszeiten und Homeoffice. Betriebliche Altersvorsorge. Ein Streaming-Abo deiner Wahl. Sowie Konzerte und Events in ganz Deutschland und in unserem schicken Headquarter mitten in Schöneberg. Exklusive Trainings in der hauseigenen Academy. Sowie das Vertrauen, deine Projekte in Eigenregie zum Erfolg zu führen. Wie du dich bewirbst Dein Foto, Alter, Familienstand, deine Herkunft, Zeugnisse, die Jobs deiner Eltern und andere Merkmale benötigen wir nicht. Zeige uns in einem CV oder einer anderen kreativen Form, was dich ausmacht, was du kannst und warum Sony Music mit dir besser klingt! Wir freuen uns auf dich. Sony Music sounds better with you Sony Music Entertainment GmbH www.sonymusic.de/ Privacy Policy Please click here to read our privacy policy for Germany, Austria or Switzerland before beginning the application process as you will need to agree to the terms of the policy before submitting your information.", "summaryDescription" : "Director (m/w/d) Corporate M&A - Business & Legal Affairs at Sony Music Global. Skills: M&A, Legal, Contract negotiation, Due diligence. Support M&A transactions. Draft contracts", "postedDate" : "2026-06-14T20:06:48.539", "createdAt" : "2026-06-14T20:06:48.539", "lastUpdated" : "2026-06-16T05:38:13.881", "ingestTimestamp" : "2026-06-14T20:06:48.539", "mongoId" : "6a2c7b3874d8ee00a0948dc4", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "German corporate law", "German commercial law", "Analytical skills", "Negotiation", "Problem solving", "M&A", "Legal", "Contract negotiation", "Due diligence", "M&A transactions", "Strategic investments", "Joint ventures", "Divestitures", "Contract drafting", "Risk assessment", "Stakeholder management", "Process optimization", "Governance issues", "German M&A law", "Music industry" ], "skillCount" : 20, "jobCategory" : "operations", "jobSubcategory" : "legal", "seniorityLevel" : "Director", "dataQualityScore" : 1.0, "_score" : 681.9548, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Media", "llmIndustryConfidence" : 0.98 }, { "id" : "6a306844f292fd229cfc2f26", "title" : "Senior Consultant", "company" : "Deloitte", "industry" : "Management Consulting", "salary" : { "min" : 50400.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : false }, "location" : "Wien, AT", "locations" : [ "Wien", "AT" ], "timestamp" : "2026-06-16T10:01:46.289", "fingerprint" : "ee87016bf4ac11f9334ec740a3c18fb407b449e01ae8fdcca820f2702912a842", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/DeloitteAT/744000132198545-senior-consultant-all-genders-m-a-restructuring", "externalId" : "744000132198545", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Wien", "country" : "Austria", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "48.2083537,16.3725042" } ], "locationText" : "Wien, Austria", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "MS-Office, Excel", "professionalSkills" : [ "M&A", "Restructuring", "Finanzierungsprojekten", "Transaktionsrelevante Kennzahlen", "Unternehmensbewertungen", "Unternehmensplanungen", "Aufgabenkoordination", "Kundenberatung" ], "hardSkillsList" : [ "Net Debt Analyse", "Working Capital Analyse", "Cashflow Analyse", "Erstellung von Teasern", "Erstellung von Informationsmemoranden", "Erstellung von Prozessbriefen", "Indikative Unternehmensbewertungen", "Integrierte Unternehmensplanungen", "Q&A Management" ], "softSkillsList" : [ "Teamfähigkeit", "Einsatzbereitschaft" ], "hardSkills" : [ { "name" : "Net Debt Analyse", "level" : "intermediate" }, { "name" : "Working Capital Analyse", "level" : "intermediate" }, { "name" : "Cashflow Analyse", "level" : "intermediate" }, { "name" : "Erstellung von Teasern", "level" : "intermediate" }, { "name" : "Erstellung von Informationsmemoranden", "level" : "intermediate" }, { "name" : "Erstellung von Prozessbriefen", "level" : "intermediate" }, { "name" : "Indikative Unternehmensbewertungen", "level" : "intermediate" }, { "name" : "Integrierte Unternehmensplanungen", "level" : "intermediate" }, { "name" : "Q&A Management", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Teamfähigkeit" }, { "name" : "Einsatzbereitschaft" } ], "majorSkills" : "M&A, Restructuring, Corporate Finance", "majorSkillsList" : [ "M&A", "Restructuring", "Corporate Finance" ], "coreResponsibilities" : "Mitarbeit in M&A-Projekten, Mitarbeit in Restrukturierungsprojekten, Mitarbeit in Finanzierungsprojekten, Projektverantwortung in M&A-Projekten, Projektverantwortung in Restrukturierungsprojekten, Projektverantwortung in Finanzierungsprojekten, Analyse transaktionsrelevanter Kennzahlen, Aufbereitung transaktionsrelevanter Kennzahlen, Erstellung von Transaktionsunterlagen, Erstellung von Unternehmensbewertungen, Erstellung von Unternehmensplanungen, Qualitätssicherung, Aufgabenkoordination, Fachliche Weiterentwicklung von Junior-Kolleg:innen, Aufbereitung projektspezifischer Berichte, Aufbereitung projektspezifischer Präsentationen, Q&A-Management für Kund:innen", "teamCollaboration" : "Junior-Kolleg:innen", "projectManagementSkills" : [ "Projektverantwortung" ], "domainKnowledge" : "M&A; Restructuring; Corporate Finance; Finance; Accounting; Controlling; BWL", "domainList" : [ "m-a", "restructuring", "corporate-finance", "finance", "accounting", "controlling", "bwl" ], "domainSpecificKnowledge" : [ "M&A", "Restructuring", "Corporate Finance", "Finance", "Accounting", "Controlling", "BWL" ], "toolProficiency" : [ "MS-Office", "Excel" ], "communicationSkills" : "Präsentationen; Berichte", "documentationSkills" : "Transaktionsunterlagen", "continuousLearning" : "Trainingsprogramme; Entwicklung von Potenzial", "problemSolvingSkills" : "Analytische Arbeitsweise; Strukturierte Arbeitsweise", "qualificationsBasic" : "Abgeschlossenes Studium mit relevanter Spezialisierung, Ca. 3 Jahren Berufserfahrung im Bereich M&A, Corporate Finance, Sehr gute MS-Office-Kenntnisse, Sehr gute Deutschkenntnisse, Sehr gute Englischkenntnisse", "qualificationsPreferred" : "Spezialisierung in Finance, Accounting, Controlling, BWL", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "Deloitte Österreich ist der führende Anbieter von Professional Services. Das gelingt uns mit unseren rund 1.900 engagierten Mitarbeiterinnen und Mitarbeitern an 17 Standorten, die Unternehmen und Institutionen in verschiedenen Bereichen betreuen. Wir schätzen die Vielfalt unserer Mitarbeitenden und sehen sie als essenziellen Schlüssel für Innovation und Erfolg. Deshalb setzen wir uns dafür ein, dass bei uns jede:r die gleichen Chancen erhält. Unsere global führenden Corporate Finance Teams unterstützten bei M &A-Transaktionen und Unternehmens(re-)finanzierungen. Seit mehr als 100 Jahren sorgen unsere Deloitte Expert:innen dafür, nachhaltiges Wachstum zu fördern und Wettbewerbsvorteile für unsere Geschäftspartner:innen zu realisieren. Was dich erwartet * Aktive Mitarbeit und (Teil-)Projektverantwortung in anspruchsvollen M&A‑, Restrukturierungs- und Finanzierungsprojekten – vom Pitch bis zum erfolgreichen Closing * Selbständige Analyse und Aufbereitung transaktionsrelevanter Kennzahlen (u. a. Net Debt, Working Capital, Quality of Earnings, Cashflow) * Erstellung zentraler Transaktionsunterlagen wie Teaser, Informationsmemoranden, Prozessbriefe sowie indikative Unternehmensbewertungen und integrierte Unternehmensplanungen * Qualitätssicherung erster Ebene , effiziente Aufgabenkoordination und fachliche Weiterentwicklung von Junior-Kolleg:innen * Aufbereitung projektspezifischer Berichte und Präsentationen sowie Q&A‑Management für unsere Kund:innen Qualifikationen * Abgeschlossenes Studium mit relevanter Spezialisierung (z. B. Finance, Accounting, Controlling, BWL) * Ab ca. 3 Jahren Berufserfahrung im Bereich M&A, Corporate Finance oder in einem vergleichbaren Umfeld * Sehr gute MS‑Office‑Kenntnisse, insbesondere Excel * Analytische, strukturierte Arbeitsweise, ausgeprägte Teamfähigkeit und hohe Einsatzbereitschaft * Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift Erfüllst du nicht alle genannten Kriterien? Kein Problem! Uns ist bewusst, dass nicht jede:r alle Anforderungen erfüllen kann, deshalb sind wir bereit, in deine Entwicklung zu investieren. Zusätzliche Informationen Jahresbruttogehalt ab €50.400,- (nicht All-In) auf Level Senior Consultant. Deine Vergütung orientiert sich selbstverständlich an deiner individuellen Qualifikation und positionsrelevanten Berufserfahrung. Darüber hinaus erwarten dich attraktive Zusatzleistungen und Benefits. Make an impact that matters. \uD83D\uDC9A Wir ermutigen dich, neue Verantwortungen zu übernehmen, dich aktiv in spannende Projekte einzubringen und wertvolle Erfahrungen zu sammeln. Im Gegenzug bieten wir dir exzellente Trainingsprogramme, um deine Karriereziele zu erreichen und dein volles Potenzial zu entfalten. Unsere Unternehmenskultur ist geprägt von starkem Zusammenhalt und unseren gemeinsamen Werten. Dabei ist uns das Wellbeing unserer Mitarbeitenden besonders wichtig. Außerdem bieten wir flexible Arbeitszeiten sowie die Möglichkeit im Home Office oder im Büro im Stadtzentrum zu arbeiten. Auf deine Bewerbung freut sich : [M](https://www.linkedin.com/in/eva-gallus/)[arlene Pirker](http://www.linkedin.com/in/marlene-pirker-41a4051b7), Tel.: +43153700-2570 Für Fragen oder konkrete Unterstützung zur Barrierefreiheit wende dich bitte an [barrierefreiheit@deloitte.at](mailto:barrierefreiheit@deloitte.at). Focus on: M &A, Restructuring, Corporate Finance, Accounting, Projektverantwortung, Beratung, Wien, Vollzeit", "summaryDescription" : "Senior Consultant at Deloitte. Skills: M&A, Restructuring, Corporate Finance. Mitarbeit in M&A-Projekten. Mitarbeit in Restrukturierungsprojekten", "postedDate" : "2026-06-15T13:10:54.000", "createdAt" : "2026-06-15T23:51:54.943", "lastUpdated" : "2026-06-16T10:01:46.289", "ingestTimestamp" : "2026-06-15T23:51:54.943", "mongoId" : "6a306844f292fd229cfc2f26", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Net Debt Analyse", "Working Capital Analyse", "Cashflow Analyse", "Erstellung von Teasern", "Erstellung von Informationsmemoranden", "Erstellung von Prozessbriefen", "Indikative Unternehmensbewertungen", "Integrierte Unternehmensplanungen", "Q&A Management", "Teamfähigkeit", "Einsatzbereitschaft", "M&A", "Restructuring", "Corporate Finance", "Finanzierungsprojekten", "Transaktionsrelevante Kennzahlen", "Unternehmensbewertungen", "Unternehmensplanungen", "Aufgabenkoordination", "Kundenberatung", "Projektverantwortung", "Finance", "Accounting", "Controlling", "BWL", "MS-Office", "Excel" ], "skillCount" : 27, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 681.89276, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Consulting", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305b96f292fd229cf5f07a", "title" : "Head of Finance (m/f/d)", "company" : "Clifford Chance", "industry" : "Legal Services", "salary" : { "min" : 175000.0, "max" : 250000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director-level Head of Finance in Frankfurt am Main, Germany, adjusted for the legal industry and a large global firm." }, "location" : "Frankfurt am Main, Germany", "locations" : [ "Frankfurt am Main", "Germany" ], "timestamp" : "2026-06-16T08:45:59.549", "fingerprint" : "6f5623252300f06979098ecb6c10835d622d313585258c5363b752affa22512d", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/CliffordChance/744000132154300-head-of-finance-m-f-d-frankfurt", "externalId" : "744000132154300", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Frankfurt am Main", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "50.1106444,8.6820917" } ], "locationText" : "Frankfurt am Main, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 15, "experienceLevel" : "director", "technicalSkills" : "Oracle", "professionalSkills" : [ "Commercial management", "Working capital analysis", "Financial controls", "Statutory accounting", "Management reporting", "Budgeting", "Forecasting", "Cash management", "Financial analysis" ], "hardSkillsList" : [ "Accounting policies", "Accounting procedures", "Internal financial controls", "Payroll", "Tax" ], "softSkillsList" : [ "Leadership" ], "hardSkills" : [ { "name" : "Accounting policies", "level" : "intermediate" }, { "name" : "Accounting procedures", "level" : "intermediate" }, { "name" : "Internal financial controls", "level" : "intermediate" }, { "name" : "Payroll", "level" : "intermediate" }, { "name" : "Tax", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" } ], "majorSkills" : "Accounting, Controlling, Commercial management, Financial reporting", "majorSkillsList" : [ "Accounting", "Controlling", "Commercial management", "Financial reporting" ], "coreResponsibilities" : "Lead and manage local office Accounting, Lead and manage local office Controlling, Lead and manage local office Commercial Management, Oversee finance areas, Manage budgeting, Manage forecasting, Manage management reporting, Manage working capital analysis, Manage cash management, Manage accounting policies, Manage accounting procedures, Manage internal financial controls, Ensure adherence SAR rules, Manage statutory accounting, Manage internal audits, Manage external audits, Manage payroll, Collaborate with global tax team, Collaborate with local office tax partner, Monitor financial performance, Review financial performance, Report financial performance, Ensure adherence Clifford Chance accounting policies, Ensure adherence Clifford Chance accounting procedures, Act as primary contact German offices, Ensure timely completion reporting requirements, Create environment professional development staff, Manage cashiering processes, Manage client money processes, Implement audit recommendations, Ensure annual budgeting process meets deadlines, Ensure forecasting process meets deadlines, Involve relevant local stakeholders, Manage treasury control, Manage cash flow, Manage funding requirements, Support local heads setting budgets, Support local heads controlling budgets, Manage relationships external auditors, Manage relationships banking partners, Manage relationship colleagues in Delhi, Optimise use of service, Participate global committees, Participate regional committees, Ensure continued improvement working practices, Ensure continued improvement control mechanisms, Optimise processes, Ensure efficient processes, Assist local management ad hoc projects, Provide financial analysis, Provide training lawyers, Provide training secretaries, Contribute to German strategy", "teamCollaboration" : "Global Finance team; Local Management; Global Treasurer; External auditors; Banking partners; Colleagues in Delhi; Global committees; Regional committees; Business Professional Leaders team", "projectManagementSkills" : [ "Budgeting", "Forecasting" ], "domainKnowledge" : "SAR rules; Solicitors Overseas Practicing Rules", "domainList" : [ "sar-rules", "solicitors-overseas-practicing-rules" ], "domainSpecificKnowledge" : [ "SAR rules", "Solicitors Overseas Practicing Rules" ], "communicationSkills" : "Financial analysis; Financial matters", "continuousLearning" : "Professional development; Training; On-the-job support", "problemSolvingSkills" : "Financial analysis", "qualificationsBasic" : "Degree-level education, Recognized accounting qualification, Several years accounting experience, Finance Manager or Controller experience, Proven track record management reporting, Proven track record statutory reporting, Completion five year-end processes, Previous leadership experience accounting teams, Previous leadership experience controlling teams", "qualificationsPreferred" : "Awareness international tax issues", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Who we are We are one of the largest international law firms in the world. With over 30 offices across the globe, we strive to exceed the expectations of our clients, providing them with the highest-quality advice and legal insight, which combines the firm’s global standards with in-depth local expertise. Our firm, work and people span jurisdictions, cultures, and languages. We offer our clients a truly international perspective. We believe every career should be rewarding and stimulating - full of opportunities to learn, thrive, and grow. That’s why we’re so proud of our inclusive, friendly, and team-based approach to work. You’ll find our clients in commercial and industrial sectors, the financial investor community, governments, regulators, trade bodies, and not-for-profit organisations. But no matter who they are or why they’ve reached out to us, we provide a world-class service every step of the way. And that’s possible thanks to the entrepreneurial spirit and conscientious approach to work that you’ll find across all of our teams. Whichever area of the business you join, you’ll become an integral part an innovative, diverse and ambitious team of people. Clifford Chance is a place where the brightest minds and the best of colleagues meet. Job Purpose The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. What to Expect Our Finance team strives to operate as one global unit within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. As Head of Finance, you will lead and manage the German Accounting, Controlling, and Commercial Management functions. You will oversee all finance-related areas, including: * Budgeting and forecasting * Management reporting * Working capital analysis and cash management * Accounting policies and procedures * Internal financial controls and compliance with SAR rules * Statutory accounting and audits (internal and external) * Payroll and close collaboration with the global and German tax team Key Responsibilities: The role of the Head of Finance, Germany is primarily focussed on: * Monitoring, Reviewing and Reporting the Financial Performance of the German office to the Local, One Europe and Global Management * Ensure adherence to Clifford Chance accounting policies and procedures * Act as the primary contact for German offices on all group reporting matters and ensure timely completion of weekly, monthly, quarterly, and annual reporting requirements * Create an environment for professional development of staff with sufficient training and on-the-job support * Manage cashiering and client money processes in line with current SOPR (Solicitors Overseas Practicing Rules) * Manage monthly reviews of the management accounts * Implement internal and external audit recommendations * To ensure that the annual budgeting and forecasting process meets global deadlines and that relevant local stakeholders have been appropriately involved * To manage treasury control, cash flow and funding requirements in conjunction with the Global Treasurer. * To support local heads with setting and controlling of their budgets * To manage relationships with the firms external auditors and banking partners * To manage the relationship with the colleagues in Delhi and optimise the use of the service * Actively participate in the global and regional committees and ensure continued improvement of working practices and control mechanisms, each with a focus on optimising and ensuring efficient processes * To assist local management with ad hoc projects/requests requiring financial analysis, e.g. business cases for new offices or lateral partner hires * To provide training for lawyers and secretaries on financial matters as necessary * Be an active member of the Business Professional Leaders team in Germany and One Europe and Global Finance teams * Contribute to the German strategy as part of the One Firm Strategy ## Qualifications Your Experience Skills: * Alignment with the vision and values of One Finance * Ability to initiate projects that add value and support the firm’s commercial objectives * Experience with Oracle Financials or similar systems; familiarity with Hyperion or comparable budgeting/reporting tools preferred * Fluency in German and English * Proactive mindset and strong organizational skills * Meticulous attention to detail * Excellent communication skills * Analytical and conceptual thinking combined with a “can-do” attitude * Strong influencing and relationship-building skills at all levels Experience: * several years of accounting experience, ideally as a Finance Manager or Controller * Proven track record in management and statutory accounting/reporting, including completion of at least five year-end processes * Previous leadership experience managing accounting and/or controlling teams, ensuring accurate and timely completion of operational financial activities Knowledge: * Awareness of international tax issues within a global professional services context is an advantage Qualifications: * Degree-level education and a recognized accounting qualification ## Additional Information Equal opportunities At Clifford Chance, we understand that our true asset is our people. Inclusion is good for our team and their families, our firm and society. We are committed to treating all employees and applicants fairly and equally regardless of their gender, gender identity and expression, marital or civil partnership status, race, colour, national or ethnic origin, social or economic background, disability, religious belief, sexual orientation, or age. This applies to recruitment and selection, terms and conditions of employment including pay, promotion, training, transfer and every other aspect of employment. We have a variety of flourishing employee networks. These networks are a place for colleagues to share experiences and advocate for change wherever they see an opportunity for improvement. Our goal is to deliver an equality of opportunity, an equality of aspiration and an equality of experience to everyone who works in our firm. Find out more about our inclusive culture [here](https://www.cliffordchance.com/about_us/inclusion-and-diversity.html). Interested? Then we look forward to receiving your online application (in English), including a cover letter, CV and copies of all academic qualifications, along with an idea of your salary expectations and the earliest date you can start. Contact: Melanie Hay Talent Acquisition Specialist Tel: +49 69 7199 4447", "summaryDescription" : "Head of Finance (m/f/d) at Clifford Chance. Skills: Accounting, Controlling, Commercial management, Financial reporting. Lead and manage local office Accounting. 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C1), Sehr gute Englischkenntnisse (mind. B2)", "qualificationsPreferred" : "Erste Berufserfahrung im Projektmanagement, Erste Erfahrungen mit Social-Media-Plattformen, Interesse für andere Kulturen", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "Seit 2014 öffnen wir Türen zur Welt. Bei Vividus International bringen wir Menschen und Möglichkeiten zusammen – von Auslandspraktika über Sprachkurse bis hin zu Freiwilligendiensten und Work and Travel-Einsätzen. Mit einem weltweiten Netzwerk an Partner*innen finden wir für jede Person den Weg ins Ausland, der wirklich zu ihr passt. Möchtest du uns dabei unterstützen, noch mehr Menschen den Schritt ins Ausland zu ermöglichen? Deine Hauptaufgaben im Bereich Projektassistenz: * Unterstützung der Teamleitung bei der Planung, Steuerung und Überwachung von Auslandsprogrammen * Erstellung und Pflege von Partnerlisten, Erfahrungsberichten, Unterlagen und Präsentationen Kommunikation und Abstimmung mit Inland- und Auslandspartnerinnen Kommunikation mit Kundinnen und Familien Kundeninnen-Beratung zu den Programmen und Möglichkeiten je nach Profil Rechercheaufträge zu Möglichkeiten im Ausland (Unterkunft, neue Partnerinnen, usw.) Deine Hauptaufgaben im Bereich Social-Media-Management: * Planung, Erstellung und Veröffentlichung von Content für unsere Social-Media-Kanäle (z. B. Instagram, LinkedIn, ggf. TikTok) * Entwicklung kreativer Content-Ideen (Posts, Stories, Reels, Kurzvideos) ## Qualifications * Abgeschlossene kaufmännische Ausbildung mit Schwerpunkt Marketing oder vergleichbare Qualifikation * Erste Berufserfahrung im Projektmanagement oder in einer vergleichbaren Position von Vorteil * Ausgeprägte Kommunikations- und Teamfähigkeit * Sehr gute Deutsch- (mind. C1) und Englischkenntnisse (mind. B2) in Wort und Schrift * Erste Erfahrungen im Umgang mit gängigen Social-Media-Plattformen und -Tools * Interesse für andere Kulturen und Lebensweisen * Kommunikationsfähigkeit und hohe Eigenmotivation * Freude an der Arbeit mit jungen Menschen ## Additional Information Wir bieten: * 10–30 Stunden/Woche * Flexible Arbeitszeiten * Die Möglichkeit, eigene Ideen einzubringen und umzusetzen * Eine abwechslungsreiche und spannende Tätigkeit in einem motivierten, internationalen Team Werde Teil unseres Teams und bringe deine Stärken im Projekt- und Social-Media-Bereich ein. Deinen Lebenslauf und das Motivationsschreiben sendest du bitte per E-Mail an bewerbung@vividus.de mit dem Betreff „Projektassistenz & Social Media VI“ oder du bewirbst dich mit nur wenigen Klicks direkt hier über das Karriereportal. Art der Stelle: Teilzeit Start: Nach Vereinbarung Ort der Stelle: Möllendorffstraße 45, 10367 Berlin Wir freuen uns auf deine Bewerbung!", "summaryDescription" : "Projektassistenz (m/w/d) at Vividus International. Skills: Projektassistenz, Social Media. Unterstützung der Teamleitung bei Planung. Unterstützung der Teamleitung bei Steuerung", "postedDate" : "2026-06-15T12:20:44.000", "createdAt" : "2026-06-16T01:44:45.346", "lastUpdated" : "2026-06-16T12:39:17.541", "ingestTimestamp" : "2026-06-16T01:44:45.346", "mongoId" : "6a3089a3f292fd229c0945e5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Partnerlistenpflege", "Erfahrungsberichte erstellen", "Unterlagen erstellen", "Präsentationen erstellen", "Content-Entwicklung", "Teamfähigkeit", "Eigenmotivation", "Projektassistenz", "Social Media", "Projektmanagement", "Social-Media-Management", "Content-Erstellung", "Content-Pflege", "Kundenberatung", "Rechercheaufträge", "Auslandspraktika", "Sprachkurse", "Freiwilligendienste", "Work and Travel", "Social-Media-Tools" ], "skillCount" : 20, "jobCategory" : "general", "jobSubcategory" : "general", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 680.57184, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Education", "llmIndustryConfidence" : 0.85 }, { "id" : "6a2c729674d8ee00a093127d", "title" : "Werkstudent Corporate Development & Marketing (m/w/d)", "company" : "EVP Group GmbH", "industry" : "Healthcare", "salary" : { "min" : 26000.0, "max" : 36000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an entry-level Werkstudent in Healthcare in Hamburg, Germany, adjusted for company size and industry." }, "location" : "Hamburg, DE", "locations" : [ "Hamburg", "DE" ], "timestamp" : "2026-06-16T00:45:02.207", "fingerprint" : "25e4f3d70b537b896539c4cc805ac7d53428b0e9ee564d49c8fcf07092f731a3", "source" : "personio", "language" : "de", "applyUrl" : "https://vitafy.jobs.personio.de/job/2658531", "externalId" : "2658531", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hamburg", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "53.5501721,10.0013165" } ], "locationText" : "Hamburg, Germany", "employmentType" : "INTERNSHIP", "professionalSkills" : [ "Market analysis", "Data analysis" ], "hardSkillsList" : [ "Market analysis", "Data analysis", "Content support", "Trend analysis", "Innovation processes" ], "hardSkills" : [ { "name" : "Market analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Content support", "level" : "intermediate" }, { "name" : "Trend analysis", "level" : "intermediate" }, { "name" : "Innovation processes", "level" : "intermediate" } ], "coreResponsibilities" : "Conduct market and potential analysis, Support group selling, Support commercial enablement, Support marketing and content, Support trend and innovation processes, Provide operational and analytical support", "domainKnowledge" : "Healthcare; OTC markets; Pharma markets; Arzneimittel", "domainList" : [ "healthcare", "otc-markets", "pharma-markets", "arzneimittel" ], "domainSpecificKnowledge" : [ "Healthcare", "OTC markets", "Pharma markets", "Arzneimittel" ], "toolProficiency" : [ "MS Office", "Excel", "PowerPoint" ], "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "Ongoing studies (e.g. Business Administration/Marketing, Economics, Health Economics/Pharmacy), Strong interest in market analysis and data-driven work, Strong interest in Healthcare/OTC/(Pharma) markets, Very good MS Office skills (Excel, PowerPoint), Structured, analytical, and independent working style, Ability to present complex information clearly, High degree of accuracy and reliability, Interest in strategic questions, Very good English skills", "qualificationsPreferred" : "First experience with research/analyses, Degree in Health Economics/Pharmacy (advantageous)", "remoteFriendly" : true, "workSiteFlexibility" : "Onsite", "rawDescription" : "Über uns: Die EVP Group GmbH („EVP“), mit Sitz in Hamburg, ist der führende Full-Service-Anbieter für Handelsmarken im Bereich Consumer Healthcare in Deutschland. Zu unserem Leistungsportfolio zählen Entwicklung, Herstellung, Vertrieb und Logistik von freiverkäuflichen Arzneimitteln, Medizinprodukten, Nahrungsergänzungsmitteln und Kosmetika in allen gängigen Darreichungsformen (fest, halbfest, flüssig). Dabei setzen wir auf hohe Qualitätsstandards, innovative Technologien sowie eine individuelle Beratung unserer Kunden. So werden wir zum wichtigen Partner entlang der gesamten Wertschöpfungskette. Basis des Erfolges ist unsere langjährige Erfahrung in der Healthcare-Branche und das richtige Gespür für die Markenidentität unserer Kunden. Das Team: Für unser Marketing Team suchen wir Unterstützung des Bereichs Corporate Development& Marketing mit Schwerpunkt auf strukturierter Markt- und Potenzialanalyse (insbesondere Arzneimittel/ OTC in Deutschland und Europa) sowie operativer Unterstützung bei zentralen Marketing- und Group-Selling-Aktivitäten. Diese Aufgaben erwarten dich: Markt-& Potenzialanalyse (Schwerpunkt der Rolle) Unterstützung Group-Selling& Commercial Enablement Marketing & Content Support Unterstützung Trend-& Innovationsprozesse Operative & analytische Unterstützung Wir suchen Dich! Laufendes Studium, z.B. in: BWL/ Marketing Wirtschaftswissenschaften Gesundheitsökonomie/ Pharmazie (von Vorteil) Starkes Interesse an: Marktanalyse& datengetriebenem Arbeiten Healthcare/ OTC/ (Pharma)-Märkten Sehr gute MS Office Kenntnisse (insbesondere Excel& PowerPoint) Erste Erfahrung mit Recherche/ Analysen von Vorteil Strukturierte, analytische und eigenständige Arbeitsweise Fähigkeit, komplexe Informationen verständlich aufzubereiten Hohes Maß an Genauigkeit und Verlässlichkeit Interesse an strategischen Fragestellungen (nicht nur operativ) Sehr gute Englischkenntnisse (Pflicht) Wir bieten Dir! einen Arbeitsplatz in einem Unternehmen mit hoher Innovationskraft, das in einem stetig wachsenden und spannenden Markt agiert. Dein*e Ansprechpartner*in Wenn Du uns kennenlernen möchtest, dann freuen wir uns auf Deine Bewerbung mit möglichem Eintrittstermin. Fragen zu der Position beantwortet Dir gerne Christopher Oehmig, Senior HR Business Partner, unter christopher.oehmig@evp.group.", "summaryDescription" : "Werkstudent Corporate Development & Marketing (m/w/d) at EVP Group GmbH. Conduct market and potential analysis. Support group selling", "createdAt" : "2026-06-14T18:38:09.179", "lastUpdated" : "2026-06-16T00:45:02.207", "ingestTimestamp" : "2026-06-14T18:38:09.179", "mongoId" : "6a2c729674d8ee00a093127d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Market analysis", "Data analysis", "Content support", "Trend analysis", "Innovation processes", "Healthcare", "OTC markets", "Pharma markets", "Arzneimittel", "MS Office", "Excel", "PowerPoint" ], "skillCount" : 12, "jobCategory" : "marketing", "jobSubcategory" : "growth", "seniorityLevel" : "Entry", "dataQualityScore" : 0.7777778, "_score" : 679.568, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.92 }, { "id" : "6a2c8ca774d8ee00a0976027", "title" : "Senior Finance Analyst, Sales Finance", "company" : "Kevin's Natural Foods", "industry" : "Account Management", "salary" : { "min" : 100000.0, "max" : 120000.0, "currency" : "USD", "frequency" : "Yearly" }, "location" : "Remote", "locations" : [ "Remote" ], "certifications" : [ "CFA", "CPA" ], "timestamp" : "2026-06-16T01:15:07.740", "fingerprint" : "a344c5af2dcfd3b58e631cd13a85aebf7a96818bd9c5b83c158bd57ba415be72", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/kevins-natural-foods/9f34aeab-86ff-4311-827d-d24b2872f43d/application", "externalId" : "9f34aeab-86ff-4311-827d-d24b2872f43d", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Python, R, SQL, Bloomberg Terminal, Reuters Eikon, FactSet", "professionalSkills" : [ "Financial modeling", "Valuation", "Forecasting", "Budgeting", "Variance analysis", "Financial planning", "Reporting" ], "hardSkillsList" : [ "Financial analysis", "Data analysis", "Statistical analysis", "Accounting principles" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Statistical analysis", "level" : "intermediate" }, { "name" : "Accounting principles", "level" : "intermediate" } ], "majorSkills" : "Sales finance, Financial planning, Forecasting", "majorSkillsList" : [ "Sales finance", "Financial planning", "Forecasting" ], "coreResponsibilities" : "Develop financial models, Prepare monthly forecasts, Analyze sales performance, Support budgeting process, Provide variance analysis, Prepare financial reports, Collaborate with sales teams, Assist with ad-hoc analysis", "teamCollaboration" : "Sales teams; Cross-functional teams", "domainKnowledge" : "Sales finance; Financial instruments; Regulatory frameworks; Risk methodologies", "domainList" : [ "sales-finance", "financial-instruments", "regulatory-frameworks", "risk-methodologies" ], "domainSpecificKnowledge" : [ "Sales finance", "Financial instruments", "Regulatory frameworks", "Risk methodologies" ], "toolProficiency" : [ "Excel", "PowerPoint", "SAP", "Hyperion" ], "communicationSkills" : "Executive presentations; Written reports", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "5+ years experience, Bachelor's degree", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred, Master's degree preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Kevin’s Natural Foods is seeking a strategic and commercially minded Senior Finance Analyst, Sales Finance to serve as the primary finance business partner to the Sales organization. This role will own key elements of sales planning, forecasting, customer performance and gross-to-net reporting, and trade investment financial management to drive profitable growth. The Senior Finance Analyst will work closely with Sales, Strategic Revenue Management, Analytics, and FP&A to ensure commercial decisions are grounded in strong financial discipline and aligned with company profitability objectives. This individual will provide financial insights, risk assessments, forecasting support, and investment recommendations while maintaining ownership of trade spend accounting, P&L’s, and gross-to-net performance. This role will also play a critical role in the implementation of a new TPM solution (Confido). What You’ll Do: - Act as the primary finance partner to Sales and cross-functional commercial teams to drive decision-making and performance management, translating strategy to plans/targets. - Oversee the end-to-end management of trade funds, ensuring accurate budgeting, forecasting, and reporting. - Lead monthly customer business reviews, annual planning, and monthly forecasting of volume and Gross-to-net. - Ensure the financial accuracy of period end accruals and support month-end reporting and analysis of price, volume and mix (channel, customer, product category) impacts. - Support deductions/claims visibility, and promotional financial tracking in TPM. - Build and maintain customer P&Ls at contribution margin level to improve commercial decisions and prioritization of investment. - Support new opportunity analysis, innovation, customer negotiations and trade terms with financial modeling, insights and risk assessment. - Other duties as assigned or necessary. What You’ll Need: - Bachelor’s degree. MBA preferred. - 5+ years of progressive experience in Sales Finance / FP&A supporting Sales within CPG. - Strong command of trade spend, planning/forecasting, variance analysis, and financial modeling. - Proven ability to influence cross-functional leaders and communicate effectively with executives. - Experience supporting Sales organizations and customer-facing commercial teams. - Experience with TPM tools, with advanced excel and financial modeling capabilities. - Strong commercial and financial acumen. - Strong analytical, problem-solving, and business partnering skills. · Ability to thrive in a fast-paced, entrepreneurial environment and manage multiple priorities effectively. Healthy, Diverse Teams Breed Innovation: Kevin’s Natural Foods is proud to be an equal opportunity employer. We deeply believe that diverse backgrounds and experiences make better teams, and we seek to attract talent from all walks of life. The team at Kevin’s is smart, humble, and passionate and we value a work environment that fosters personal development and opportunities to move within our small, but quickly growing organization. More About Kevin’s Natural Foods: Kevin's Natural Foods is a line of refrigerated and frozen meals, sides, soups, and sauces on a mission to empower even the busiest people to eat clean without sacrificing flavor. Co-founded by Kevin McCray who battled an auto-immune disorder for years, Kevin's Natural Foods was born from his desire to make clean eating seamlessly fit into any lifestyle. Shockingly delicious and made with clean ingredients, Kevin’s products are ready in minutes and always free from gluten, soy, and refined sugar. In 2023, Kevin’s Natural Foods joined the Mars Food & Nutrition family, allowing us to expand our reach, accelerate innovation, and bring our mission to even more households while staying true to the quality and integrity that define our brand. A true market disruptor, Kevin's is the first clean refrigerated entrée brand working to prove every day that proper nutrition can be as delicious as it is healthy. Salary Pay Rate: $100,000.00- $120,000.00 + Bonus + Benefits Kevin's Natural Foods uses E-verify to confirm employment eligibility. For more information, please see the links below: https://www.everify.gov/sites/default/files/everify/posters/IER_RightToWorkPoster%20Eng_Es.pdf https://www.everify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf", "summaryDescription" : "Senior Finance Analyst, Sales Finance at Kevin's Natural Foods. Skills: Sales finance, Financial planning, Forecasting. Develop financial models. Prepare monthly forecasts", "createdAt" : "2026-06-14T19:29:36.928", "lastUpdated" : "2026-06-16T01:15:07.740", "ingestTimestamp" : "2026-06-14T19:29:36.928", "mongoId" : "6a2c8ca774d8ee00a0976027", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 100000, "salaryAnnualMax" : 120000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Financial analysis", "Data analysis", "Statistical analysis", "Accounting principles", "Sales finance", "Financial planning", "Forecasting", "Financial modeling", "Valuation", "Budgeting", "Variance analysis", "Reporting", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "CFA", "CPA", "Excel", "PowerPoint", "SAP", "Hyperion" ], "skillCount" : 21, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 677.1615, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Food & Beverage", "llmIndustryConfidence" : 0.98 }, { "id" : "6a305728f292fd229cf34c16", "title" : "Bankettmitarbeiter (m/w/d)", "company" : "Van der Valk", "industry" : "Sales", "salary" : { "min" : 31500.0, "max" : 38500.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on the market baseline for a Bankettmitarbeiter (m/w/d) in Moers, Germany, with mid-level seniority in the hospitality industry." }, "location" : "Moers, Nordrhein-Westfalen, Deutschland", "locations" : [ "Moers, Nordrhein-Westfalen, Deutschland" ], "timestamp" : "2026-06-16T06:46:44.784", "fingerprint" : "0195d31b2d93b0202a5831e28881f500fab8ea23723f64abbe45b91681a7a8c7", "source" : "recruitee", "language" : "de", "applyUrl" : "https://jobs-vandervalk.de/o/bankettmitarbeiter-mwd/c/new", "externalId" : "2640776", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Moers", "state" : "Nordrhein-Westfalen", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.4512830,6.6284300" } ], "locationText" : "Moers, Nordrhein-Westfalen, Germany", "employmentType" : "FULL_TIME", "minimumEducation" : "vocational training", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "mid", "professionalSkills" : [ "Verhandlungssicherheit", "Organisiert" ], "hardSkillsList" : [ "Reklamationsmanagement" ], "hardSkills" : [ { "name" : "Reklamationsmanagement", "level" : "intermediate" } ], "majorSkills" : "Veranstaltungsablauf, Gästebetreuung", "majorSkillsList" : [ "Veranstaltungsablauf", "Gästebetreuung" ], "coreResponsibilities" : "Sicherstellung reibungslosen Ablaufs, Vorbereitung Veranstaltungsraum, Aufbau Veranstaltungsraum, Abbau Veranstaltungsraum, Koordination beteiligter Abteilungen, Betreuung von Veranstaltungen, Direkte Gästebetreuung vor Ort, Durchführung Kundengesprächen, Professionelles Reklamationsmanagement, Sicherstellung Qualitätsstandards, Steigerung Gästezufriedenheit", "teamCollaboration" : "Zusammenarbeit mit Abteilungen", "domainKnowledge" : "Hotellerie", "domainList" : [ "hotellerie" ], "domainSpecificKnowledge" : [ "Hotellerie" ], "communicationSkills" : "Kommunikationsstark", "continuousLearning" : "Individuelle Trainingsprogramme; Regelmäßige Gespräche", "outcomesObjectives" : "Steigerung Gästezufriedenheit", "qualificationsBasic" : "Abgeschlossene Ausbildung Hotellerie, Mehrjährige Berufserfahrung, Sehr gute Deutschkenntnisse", "qualificationsPreferred" : "Englischkenntnisse von Vorteil", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Van der Valk ist ein familiengeführtes Unternehmen mit niederländischen Wurzeln und blickt auf eine erfolgreiche Unternehmensgeschichte seit dem Jahr 1929 zurück. Heute ist die Unternehmensgruppe international tätig und betreibt Standorte in Deutschland, den Niederlanden, Belgien, Frankreich, Spanien sowie in der Karibik. Seit 1986 ist Van der Valk auch in Deutschland vertreten. Zum deutschen Portfolio gehören derzeit fünf Hotels, zwei Ferienresorts, zwei Skihallen, ein Golfplatz sowie eine Wasserski-Anlage. Darüber hinaus betreibt das Unternehmen drei auf psychosomatische Erkrankungen spezialisierte Kliniken und unterstreicht damit sein Engagement im Bereich Gesundheit und Wohlbefinden. Die Unternehmenskultur von Van der Valk zeichnet sich durch eine offene und herzliche Atmosphäre, starken Teamgeist sowie vielfältige Möglichkeiten zur beruflichen Weiterentwicklung aus. In den Bereichen Hotellerie, Freizeit und Gesundheitswesen steht die Zufriedenheit der Gäste ebenso im Mittelpunkt wie die Wertschätzung der Mitarbeitenden. Das Van der Valk Hotel Moers ist ein modernes 4-Sterne-Hotel mit 124 komfortablen Zimmern, Suiten und Apartments. Neben einem stilvollen Übernachtungsangebot verfügt das Hotel über vielseitige Tagungs- und Veranstaltungsflächen für bis zu 600 Personen, ein Restaurant mit internationaler Küche, eine Lounge-Bar sowie eine großzügige Sonnenterrasse. Dank seiner verkehrsgünstigen Lage am Autobahnkreuz A40/A57 zwischen dem Ruhrgebiet und der niederländischen Grenze ist das Hotel ein attraktiver Anlaufpunkt für Geschäfts- und Freizeitreisende. Die Umgebung bietet zahlreiche Möglichkeiten für Erholung und Aktivitäten – vom Moerser Schlosspark bis hin zu vielfältigen Freizeit- und Sportangeboten am Niederrhein. ### Deine Aufgaben * Sicherstellung eines reibungslosen Ablaufs von Veranstaltungen und Events * Vorbereitung sowie Auf- und Abbau des Veranstaltungsraums nach individuellen Kundenwünschen (Business-Events und Feiern) * Koordination und enge Zusammenarbeit mit allen beteiligten Abteilungen * Betreuung von Veranstaltungen sowie direkte Gästebetreuung vor Ort * Durchführung von Kundengesprächen sowie professionelles Reklamationsmanagement * Mitwirkung an der Sicherstellung von Qualitätsstandards sowie zur Steigerung der Gästezufriedenheit ### Das bringst du mit * Abgeschlossene Ausbildung in der Hotellerie oder vergleichbare Qualifikation sowie mehrjährige Berufserfahrung * Teamfähigkeit und dynamische Persönlichkeit * Gepflegtes Erscheinungsbild und sehr gute Umgangsformen * Kommunikationsstark, organisiert und verhandlungssicher * Gutes Zahlenverständnis und ergebnisorientiertes Arbeiten * Verantwortungsbewusst, leistungsbereit und zielorientiert * Sehr gute Deutschkenntnisse, Englischkenntnisse von Vorteil ### Wir bieten * Spannende Herausforderungen: Freu dich auf eine abwechslungsreiche Tätigkeit in einer dynamischen Branche und die Chance, mit internationalen Mitarbeitenden und Gästen zu arbeiten * Attraktive Vergütung & Verpflegung: Dich erwartet eine leistungsgerechte Vergütung sowie vergünstigte Verpflegung während der Arbeitszeit * Kostenfreie Parkmöglichkeiten: Parken ohne Sorgen – direkt am Arbeitsplatz, gratis für dich * Wachstum & Chancen: Bei uns hast du die Möglichkeit, dich beruflich und persönlich weiterzuentwickeln. Wir bieten individuelle Trainingsprogramme und regelmäßige Gespräche, um gemeinsam deine Ziele zu erreichen * Exklusive Benefits & Mitarbeiterangebote: Über unsere Mitarbeiterbenefits-App erhältst du Zugang zu zahlreichen Sonderangeboten, Vergünstigungen auf Übernachtungen, Services und exklusiven Vorteilen, die sowohl deinen Arbeitsalltag als auch deine Freizeit bereichern BEREIT LOSZULEGEN? Wenn auch Du eine Leidenschaft für die Hotellerie hast und gerne in einem dynamischen Team arbeiten möchtest, dann bewirb Dich jetzt als Bankettmitarbeiter(m/w/d) bei Van der Valk am Standort Moers. Wir freuen uns auf Deine Bewerbung inklusive Angabe Deiner Gehaltsvorstellung! Van der Valk Deutschland GmbH Krefelder Str. 169 47447 Moers, Deutschland Ansprechpartner: Mike Dekkers", "summaryDescription" : "Bankettmitarbeiter (m/w/d) at Van der Valk. Skills: Veranstaltungsablauf, Gästebetreuung. Sicherstellung reibungslosen Ablaufs. Vorbereitung Veranstaltungsraum", "postedDate" : "2026-06-15T10:00:37.000", "createdAt" : "2026-06-15T22:39:51.046", "lastUpdated" : "2026-06-16T06:46:44.784", "ingestTimestamp" : "2026-06-15T22:39:51.046", "mongoId" : "6a305728f292fd229cf34c16", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Reklamationsmanagement", "Veranstaltungsablauf", "Gästebetreuung", "Verhandlungssicherheit", "Organisiert", "Hotellerie" ], "skillCount" : 6, "jobCategory" : "sales", "jobSubcategory" : "revenue", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 676.259, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Hospitality", "llmIndustryConfidence" : 0.92 }, { "id" : "6a305b41f292fd229cf5b5ee", "title" : "Client Finance Analyst", "company" : "Precision AQ", "industry" : "FinTech", "salary" : { "min" : 55000.0, "max" : 76000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Gladstone - 230", "locations" : [ "Gladstone - 230" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T07:55:56.503", "fingerprint" : "c3cc2fa6592191845b0f8091a2fb56eb37652f719b3b64dc7ef45cdef47d0c82", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/precisionaq/jobs/6030675004", "externalId" : "6030675004", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "SQL, Excel, Power BI, Tableau", "professionalSkills" : [ "Financial modeling", "Financial analysis", "FP&A", "Accounting", "Budgeting", "Forecasting", "Variance analysis" ], "hardSkillsList" : [ "Financial reporting", "General ledger", "Month-end close", "Reconciliation" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "General ledger", "level" : "intermediate" }, { "name" : "Month-end close", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "majorSkills" : "Financial modeling, FP&A, Accounting, Financial analysis", "majorSkillsList" : [ "Financial modeling", "FP&A", "Accounting", "Financial analysis" ], "coreResponsibilities" : "Develop financial models, Prepare financial reports, Assist with budgeting, Assist with forecasting, Perform variance analysis, Manage general ledger, Oversee month-end close, Perform reconciliations, Support financial audits, Improve financial processes", "teamCollaboration" : "Cross-functional teams; Finance department", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills; SOX; Basel III; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC; Equities; Fixed income; Derivatives; Options; Futures; Swaps; FX; Structured products; Private credit; VaR; CVaR; Stress testing; Monte Carlo; Factor models; Credit scoring", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills", "sox", "basel-iii", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc", "equities", "fixed-income", "derivatives", "options", "futures", "swaps", "fx", "structured-products", "private-credit", "var", "cvar", "stress-testing", "monte-carlo", "factor-models", "credit-scoring" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring" ], "toolProficiency" : [ "ERP systems", "NetSuite", "SAP", "Oracle" ], "communicationSkills" : "Executive presentations; Financial reporting", "documentationSkills" : "Financial documentation", "problemSolvingSkills" : "Analytical skills", "qualificationsBasic" : "5+ years financial modeling, 5+ years accounting, 5+ years financial analysis, 5+ years FP&A", "qualificationsPreferred" : "CFA charterholder preferred, MBA preferred, Master's degree preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "***The Client Finance Analyst I role is a fully remote role.*** ***Unfortunately, we are not able to provide sponsorship assistance at this time or in the future.*** The Client Finance Analyst I will assist in the overall financial management for our client portfolio, reporting, general day-to-day activities, and related month end close duties. Essential functions of the job include but are not limited to: Assist with the overall monthly project accounting efforts including taking notes from the monthly status meetings with project managers and making project updates across financial trackers. Setup new projects awarded in time & expense systems and files including verifying signatures, agreeing to Salesforce and escalating discrepancies. Assist with updating project files for change orders, budget adjustments & carve outs, and updating project financial trackers for specific project milestones/tasks. Book intercompany revenue/cost transactions & update shared financial trackers. Assist with the preparation and investigation of hours and expenses for client projects incurred including review of assigned billing roles/rates. Prepare client invoicing based on contracts and follow up with customers on past due invoices. When applicable, create and maintain waterfall of invoicing per contracts. Assist in the preparation of monthly client accruals Track project costs compared to contracted amounts as well as other direct costs shared across projects/clients. Assist in set up & tracking of new employees and when applicable subcontractor hours/bill rates/expenses monthly compared to forecast and budget. Update basic and routine monthly general ledger account reconciliations. Collaborate with SG&A team where applicable. Assist with ad hoc projects as applicable, including the annual budget preparation. Assist in pulling supporting documents for the annual audit Qualifications: Minimum Required: Bachelor’s degree with a minimum concentration accounting, finance or business 0-2 years of relevant accounting/finance experience Other Required: Intermediate to advanced Microsoft Excel skills Preferred: Agency or Professional Services experience a plus Month end close experience Revenue Recognition experience Project Accounting experience Client Services/Client Facing experience Skills: Excellent client service including mutual respect and approach to communications as well as timeliness of responses Deadline-oriented with good time management and organizational skills Proven critical thinking, analytical, interpretative, and problem-solving skills Ability to process and analyze large volumes of qualitative and quantitative information Ability to multitask with great attention to detail, and high level of accountability Display passion and purpose for what we do Communication (oral and written) with ability to speak with all levels of the organization Strong interpersonal and relationship building skills, and an ability to build credibility with external and internal stakeholders Possesses ethics and integrity when dealing with confidential and sensitive information. Willingness to extend yourself and assist other team members Self-starting attitude with a strong desire to learn and grow rapidly #LI-Remote Precision is required by law in some states or cities to include a reasonable estimate of the compensation range for this role. This compensation range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to: skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Precision, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. This role is also eligible for a discretionary annual bonus, health insurance, retirement savings benefits, life insurance and disability benefits, parental leave, and paid time off for sick leave and vacation, among other benefits. Reasonable estimate of the current range $55,000—$76,000 USD Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at QuestionForHR@precisionmedicinegrp.com. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process.", "summaryDescription" : "Client Finance Analyst at Precision AQ. Skills: Financial modeling, FP&A, Accounting, Financial analysis. Develop financial models. Prepare financial reports", "postedDate" : "2026-06-15T23:24:13.058", "createdAt" : "2026-06-15T23:24:13.058", "lastUpdated" : "2026-06-16T07:55:56.503", "ingestTimestamp" : "2026-06-15T23:24:13.058", "mongoId" : "6a305b41f292fd229cf5b5ee", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 55000, "salaryAnnualMax" : 76000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Financial reporting", "General ledger", "Month-end close", "Reconciliation", "Financial modeling", "FP&A", "Accounting", "Financial analysis", "Budgeting", "Forecasting", "Variance analysis", "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "SOX", "Basel III", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "Options", "Futures", "Swaps", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "ERP systems", "NetSuite", "SAP", "Oracle" ], "skillCount" : 53, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 673.4918, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3050a0f292fd229cef2f81", "title" : "Senior Associate - Supply Chain (w/m/d)", "company" : "Enpal", "industry" : "Headquarter Growth", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Associate in Supply Chain in Berlin, Germany, adjusted for mid-seniority and the climate tech industry." }, "location" : "Berlin", "locations" : [ "Berlin" ], "timestamp" : "2026-06-16T10:33:22.041", "fingerprint" : "cf90708a88b60a6bb336872d0bc0e3810732a1045e9c8e255d048b5ff1c7a7c5", "source" : "ashby", "language" : "de", "applyUrl" : "https://jobs.ashbyhq.com/enpal/af84b57d-4b9e-4f86-bc15-c964e5dd0f94/application", "externalId" : "af84b57d-4b9e-4f86-bc15-c964e5dd0f94", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Berlin", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "52.5173885,13.3951309" } ], "locationText" : "Berlin, Germany", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "AI, Advanced Analytics", "professionalSkills" : [ "Strategic initiatives", "Process optimization", "Digital transformation", "Data-based solutions", "Business impact analysis" ], "hardSkillsList" : [ "Supply Chain Management", "Purchasing processes", "Logistics processes", "SCM processes" ], "hardSkills" : [ { "name" : "Supply Chain Management", "level" : "intermediate" }, { "name" : "Purchasing processes", "level" : "intermediate" }, { "name" : "Logistics processes", "level" : "intermediate" }, { "name" : "SCM processes", "level" : "intermediate" } ], "majorSkills" : "Supply Chain Management, Process Optimization, Project Leadership", "majorSkillsList" : [ "Supply Chain Management", "Process Optimization", "Project Leadership" ], "coreResponsibilities" : "Design and develop strategic initiatives in Supply Chain, Develop concepts for optimizing purchasing processes, Develop concepts for optimizing logistics processes, Develop concepts for optimizing SCM processes, Develop concepts for unlocking new value creation potentials, Drive digital transformation in SCM, Identify use cases for automation, Identify use cases for advanced analytics, Identify use cases for AI, Lead and coordinate cross-functional projects, Analyze business-critical challenges, Develop data-based solutions, Derive concrete measures with measurable business impact, Collaborate with technology teams, Collaborate with product teams, Create scalable processes for SCM organization, Create scalable systems for SCM organization, Create scalable structures for SCM organization", "teamCollaboration" : "Cross-functional projects; With purchasing; With logistics; With fulfillment; With finance; With technology; With product teams", "projectManagementSkills" : [ "Cross-functional project leadership" ], "domainKnowledge" : "Supply Chain Management; Purchasing; Logistics; Technology; Digitalization; AI", "domainList" : [ "supply-chain-management", "purchasing", "logistics", "technology", "digitalization", "ai" ], "domainSpecificKnowledge" : [ "Supply Chain Management", "Purchasing", "Logistics", "Technology", "Digitalization", "AI" ], "continuousLearning" : "Workflex for international work", "innovationCreativity" : "Identify use cases for automation; Identify use cases for advanced analytics; Identify use cases for AI", "problemSolvingSkills" : "Problem-solving competence; Structure complex issues; Develop data-based solutions", "specialRequirements" : "Up to 30 days abroad", "outcomesObjectives" : "Achieve measurable business impact", "qualificationsBasic" : "2+ years experience in analytical or strategic environment, Experience leading complex, cross-functional projects", "qualificationsPreferred" : "Experience in strategy consulting or scale-up, Strong stakeholder management experience, Experience collaborating with executives and decision-makers, Entrepreneurial mindset, Interest in Supply Chain Management, Interest in Purchasing, Interest in Logistics, Interest in Technology, Interest in Digitalization, Interest in AI", "workSiteFlexibility" : "Hybrid", "rawDescription" : "Unser Ziel ist eine Solaranlage auf jedem Dach, ein Speicher in jedem Haus und ein E-Auto in jeder Garage. Enpal macht das möglich mit einer integrierten Gesamtlösung für dezentrale Energie – von Solaranlage und Batteriespeicher über Wallbox, Smart Meter bis zur Wärmepumpe. Herzstück ist unsere KI-gestützte Plattform Enpal.One http://Enpal.One+, die tausende Systeme intelligent vernetzt und Strombezug sowie -einspeisung effizient am Energiemarkt optimiert. Bist Du bereit für Lösungen, die mehr als nur ein Versprechen sind und täglich echte Lebensqualität in tausende Haushalte bringen? Was du bei Enpal gestaltest, liefert morgen sauberen Strom und verändert nachhaltig, wie wir Energie nutzen. DEINE AUFGABEN - Du gestaltest und entwickelst strategische Initiativen im Supply Chain Management zur Skalierung, Effizienzsteigerung und Professionalisierung der Organisation. - Entwicklung von Konzepten zur Optimierung von Einkaufs-, Logistik- und SCM-Prozessen sowie zur Erschließung neuer Wertschöpfungspotenziale entlang der Lieferkette. - Du treibst die digitale Transformation im SCM voran und identifizierst Anwendungsfälle für Automatisierung, Advanced Analytics und KI. - Leitung und Koordination cross-funktionaler Projekte gemeinsam mit Einkauf, Logistik, Fulfillment, Finance, Tech und weiteren Fachbereichen. - Du analysierst geschäftskritische Herausforderungen, entwickelst datenbasierte Lösungen und leitest konkrete Maßnahmen mit messbarem Business Impact ab. - Du arbeitest eng mit Technologie- und Produktteams zusammen, um skalierbare Prozesse, Systeme und Strukturen für die SCM-Organisation zu schaffen. DEIN PROFIL - 2+ Jahre Erfahrung in einem analytischen oder strategischen, dynamischen Umfeld, z. B. Strategieberatung oder Scale-up. - Hohe strategische Denkschärfe, ausgeprägte Problemlösungskompetenz und die Fähigkeit, komplexe Fragestellungen strukturiert zu bearbeiten. - Nachweisbare Erfahrung in der Leitung komplexer, cross-funktionaler Projekte in dynamischen Organisationen. - Stark ausgeprägtes Stakeholder-Management sowie Erfahrung in der Zusammenarbeit mit Führungskräften und relevanten Entscheidern. - Unternehmerische Denkweise, Ownership, ein Blick für Skalierung und Freude an Transformations- und Wachstumsprojekten. - Starkes Interesse an Supply Chain Management, Einkauf, Logistik sowie an Technologie, Digitalisierung und KI. Du bist interessiert, auch wenn du nicht alle Anforderungen erfüllst? Bewirb dich trotzdem! Wir freuen uns darauf, dein Potenzial zu entdecken - unabhängig davon, ob deine Erfahrung jede einzelne Voraussetzung erfüllt. ☀️ DARAUF KANNST DU DICH FREUEN - Arbeite in Deutschlands erstem grünen Unicorn - Gestalte aktiv die solare Energiewende mit. - Die Sonne scheint auf der ganzen Welt - Bei Enpal arbeitest du mit einem hochmotivierten, diversen Team aus über 65 Nationalitäten. - Das ideale Setup für deinen Fokus - Wir sind überzeugt, dass exzellente Ergebnisse dort entstehen, wo die Bedingungen stimmen. Deshalb setzen wir auf ein hybrides Arbeitskonzept, das dir die Freiheit gibt, immer genau so zu arbeiten, wie es am besten zu deinen Aufgaben passt. Du brauchst neue Impulse auf internationalem Niveau? Mit Workflex bieten wir, abhängig von deiner Verantwortung, die Möglichkeit, deine Tätigkeit bis zu 30 Tage im Jahr ins Ausland zu verlegen. - Grown-up Business & Startup Spirit - In unserem modernen Office in Berlin-Friedrichshain findest du von höhenverstellbaren Tischen, Tischtennisplatte bis gefüllten Getränkekühlschränken und Barista-Coffee alles was das Herz begehrt. - Dein Kick-start bei Enpal - Onboarding-Tag mit Welcome Bag, Buddy-Programm und einem Team, das dich wirklich abholt. - Bleib auf dem Laufenden & gestalte mit - Transparente All-Hands, kurze Entscheidungswege und eine offene Feedback-Kultur, denn ohne Fehler gibt es keinen Fortschritt. - Energiewende geht nur gemeinsam - Bei Enpal erwartet dich ein legendärer Teamspirit und unvergessliche Team- und Companyevents. - Dein Extra-Boost - 29 Urlaubstage + je ein freier Tag an Heiligabend und Silvester, vergünstigte Mitgliedschaft bei Wellhub und Corporate Benefits. Alles, was dir hilft, Arbeit und Leben gut zu verbinden. Wir bei Enpal sind stolz auf die Vielfältigkeit unseres Teams. Weder bei der Einstellung noch während des Beschäftigungsverhältnisses werden Entscheidungen auf Basis von Hautfarbe, Religion oder religiösen Glaubens, ethnischer oder nationaler Herkunft, Nationalität, Geschlechteridentität, sexuelle Orientierung, Behinderung oder Alter getroffen. Enpal steht für einen sicheren Arbeitsplatz und geht gegen Diskriminierung und Belästigung jeglicher Art vor.", "summaryDescription" : "Senior Associate - Supply Chain (w/m/d) at Enpal. Skills: Supply Chain Management, Process Optimization, Project Leadership. Design and develop strategic initiatives in Supply Chain. Develop concepts for optimizing purchasing processes", "createdAt" : "2026-06-16T00:29:27.623", "lastUpdated" : "2026-06-16T10:33:22.041", "ingestTimestamp" : "2026-06-16T00:29:27.623", "mongoId" : "6a3050a0f292fd229cef2f81", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Supply Chain Management", "Purchasing processes", "Logistics processes", "SCM processes", "Process Optimization", "Project Leadership", "Strategic initiatives", "Process optimization", "Digital transformation", "Data-based solutions", "Business impact analysis", "Cross-functional project leadership", "Purchasing", "Logistics", "Technology", "Digitalization", "AI" ], "skillCount" : 17, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 672.95886, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Climate Tech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305b96f292fd229cf5f07c", "title" : "Accountant (m/w/d)", "company" : "Clifford Chance", "industry" : "Legal Services", "salary" : { "min" : 48000.0, "max" : 62000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior Accountant in Frankfurt am Main, Germany, with adjustments for the legal industry and a large company size." }, "location" : "Frankfurt am Main, Germany", "locations" : [ "Frankfurt am Main", "Germany" ], "timestamp" : "2026-06-16T07:55:34.106", "fingerprint" : "7dd50cb902156f7970c7470470e6e50d98a7d331a22bbaac1257a8b8fd55551b", "source" : "smartrecruiters", "language" : "de", "applyUrl" : "https://jobs.smartrecruiters.com/CliffordChance/744000132153744-accountant-m-w-d-frankfurt", "externalId" : "744000132153744", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Frankfurt am Main", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "50.1106444,8.6820917" } ], "locationText" : "Frankfurt am Main, Germany", "employmentType" : "FULL_TIME", "minimumEducation" : "Associate's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "technicalSkills" : "Excel, Oracle, DATEV", "professionalSkills" : [ "Finanzbuchhaltung", "Anlagenbuchhaltung", "Umsatzsteuervoranmeldungen", "Intercompany-Abstimmung" ], "hardSkillsList" : [ "Monatsabschlüsse", "Quartalsabschlüsse", "Jahresabschlüsse", "Kontenabstimmung", "Umsatzsteuerliche Verprobungen", "Zusammenfassende Meldungen" ], "hardSkills" : [ { "name" : "Monatsabschlüsse", "level" : "intermediate" }, { "name" : "Quartalsabschlüsse", "level" : "intermediate" }, { "name" : "Jahresabschlüsse", "level" : "intermediate" }, { "name" : "Kontenabstimmung", "level" : "intermediate" }, { "name" : "Umsatzsteuerliche Verprobungen", "level" : "intermediate" }, { "name" : "Zusammenfassende Meldungen", "level" : "intermediate" } ], "majorSkills" : "Finanzbuchhaltung, HGB, IFRS", "majorSkillsList" : [ "Finanzbuchhaltung", "HGB", "IFRS" ], "coreResponsibilities" : "Erstellung von Monatsabschlüssen, Erstellung von Quartalsabschlüssen, Erstellung von Jahresabschlüssen, Abstimmung von Konten, Analyse von Konten, Bearbeitung des Tagesgeschäfts, Unterstützung bei Intercompany-Abstimmung, Mitwirkung bei Anlagenbuchhaltung, Vorbereitung von Umsatzsteuervoranmeldungen, Unterstützung bei umsatzsteuerlichen Verprobungen, Erstellung von Zusammenfassenden Meldungen, Mitarbeit bei internen Audits, Unterstützung bei Betreuung externer Prüfer, Beteiligung an Finance-Projekten", "teamCollaboration" : "Internationale Finance Community", "domainKnowledge" : "HGB; IFRS", "domainList" : [ "hgb", "ifrs" ], "domainSpecificKnowledge" : [ "HGB", "IFRS" ], "toolProficiency" : [ "MS Office", "Excel", "Oracle", "DATEV" ], "communicationSkills" : "Teamfähigkeit; Kommunikationsfähigkeit", "problemSolvingSkills" : "Analytisches Denkvermögen", "qualificationsBasic" : "Kaufmännische Ausbildung, Studium im Bereich Wirtschaft/Finanzen, 2–3 Jahre Berufserfahrung, Kenntnisse in HGB, Sicherer Umgang mit MS Office, Erfahrung mit ERP-Systemen", "qualificationsPreferred" : "IFRS-Bezug, Erfahrung in einem internationalen Umfeld, Erfahrung mit Oracle, Erfahrung mit DATEV", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "Als eine vollständig integrierte, globale Partnerschaft sind wir stolz auf unsere pragmatische und teamorientierte Arbeitsweise. Wir sind stets bestrebt, die Erwartungen unserer Mandanten zu übertreffen, zu denen Unternehmen aus allen kommerziellen und industriellen Sektoren, Regierungen, Aufsichtsbehörden, Handelsorganisationen und gemeinnützige Organisationen gehören. Wir bieten Beratung und Rechtsberatung auf höchstem Niveau, die die globalen Standards der Kanzlei mit umfassender lokaler Expertise verbinden. Inklusion ist ein zentraler Bestandteil unserer Kanzleikultur – sie bereichert unsere Teams, stärkt unsere Gemeinschaft und spiegelt unsere Verantwortung gegenüber der Gesellschaft wider. Wir setzen uns aktiv für ein Arbeitsumfeld ein, in dem alle Menschen willkommen sind und fair sowie respektvoll behandelt werden – unabhängig von Geschlecht, Geschlechtsidentität oder -ausdruck, Familienstand, Hautfarbe, Herkunft, sozialem oder wirtschaftlichem Hintergrund, Behinderung, religiöser Überzeugung, sexueller Orientierung oder Alter. Unser Ziel ist es, allen Mitarbeiter*innen die gleichen Chancen, Rechte und Entwicklungsmöglichkeiten zu bieten. Für unseren Standort Frankfurt am Main suchen wir ab sofort eine*n Accountant (m/w/d). Was Sie erwartet * Mitarbeit bei der Erstellung von Monats-, Quartals- und Jahresabschlüssen nach HGB, idealerweise mit IFRS-Bezug * Abstimmung und Analyse von Konten (Bilanz und GuV) * Eigenständige Bearbeitung des laufenden Tagesgeschäfts in der Finanzbuchhaltung * Unterstützung bei der Intercompany-Abstimmung * Mitwirkung bei der Anlagenbuchhaltung * Vorbereitung von Umsatzsteuervoranmeldungen sowie Unterstützung bei umsatzsteuerlichen Verprobungen * Erstellung von Zusammenfassenden Meldungen * Mitarbeit bei internen Audits sowie Unterstützung bei der Betreuung externer Prüfer * Beteiligung an Finance-Projekten und Zusammenarbeit innerhalb der internationalen Finance Community ## Qualifications Was Sie auszeichnet * Erfolgreich abgeschlossene kaufmännische Ausbildung oder ein Studium im Bereich Wirtschaft/Finanzen * Erste einschlägige Berufserfahrung (ca. 2–3 Jahre) in der Finanzbuchhaltung, idealerweise in einem internationalen Umfeld * Gute Kenntnisse in HGB, erste praktische Berührungspunkte mit IFRS von Vorteil * Sicherer Umgang mit MS Office, insbesondere Excel * Erfahrung mit ERP-Systemen (z. B. Oracle und/oder DATEV) wünschenswert * Strukturierte, zuverlässige und selbstständige Arbeitsweise * Analytisches Denkvermögen sowie ausgeprägte Team- und Kommunikationsfähigkeit * Sehr gute Deutschkenntnisse sowie gute Englischkenntnisse in Wort und Schrift * Freude an der Arbeit in einem internationalen und serviceorientierten Umfeld ## Additional Information Was uns auszeichnet Neben einer spannenden Tätigkeit im Team und einem hohen Maß an Eigenverantwortung erhalten Sie eine Reihe attraktiver Angebote und Zusatzleistungen: * Moderne Büroräume im Herzen der Stadt, gut erreichbar mit öffentlichen Verkehrsmitteln * Professionelles Gesundheitsmanagement für Ihr Wohlbefinden * Bezuschusstes Mittagessen in unserer Kantine * Deutschlandticket für eine umweltfreundliche und bequeme Anreise * Flexibles und mobiles Arbeiten an zwei Tagen * Angebote zur betrieblichen Altersvorsorge - damit Sie auch langfristig gut abgesichert sind * Mitarbeiterrabatte auf eine Vielzahl von Produkten und Dienstleistungen Perspektive In dieser Rolle haben Sie die Möglichkeit, Ihre fachlichen Kenntnisse gezielt zu vertiefen und sich perspektivisch in Richtung Senior Accountant / Accounting Manager weiterzuentwickeln. Haben wir Ihr Interesse geweckt? Dann freuen wir uns online auf Ihre Bewerbung unter Angabe Ihrer Gehaltsvorstellung und des möglichen Eintrittstermins mit Ihren vollständigen Unterlagen (Anschreiben, Lebenslauf, Zeugnisse). Ihre Ansprechpartnerin: Melanie Hay Talent Acquisition Specialist Tel: +49 69 7199 4447", "summaryDescription" : "Accountant (m/w/d) at Clifford Chance. Skills: Finanzbuchhaltung, HGB, IFRS. Erstellung von Monatsabschlüssen. Erstellung von Quartalsabschlüssen", "postedDate" : "2026-06-15T09:24:47.000", "createdAt" : "2026-06-15T23:43:15.594", "lastUpdated" : "2026-06-16T07:55:34.106", "ingestTimestamp" : "2026-06-15T23:43:15.594", "mongoId" : "6a305b96f292fd229cf5f07c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Monatsabschlüsse", "Quartalsabschlüsse", "Jahresabschlüsse", "Kontenabstimmung", "Umsatzsteuerliche Verprobungen", "Zusammenfassende Meldungen", "Finanzbuchhaltung", "HGB", "IFRS", "Anlagenbuchhaltung", "Umsatzsteuervoranmeldungen", "Intercompany-Abstimmung", "MS Office", "Excel", "Oracle", "DATEV" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 1.0, "_score" : 672.92957, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Legal", "llmIndustryConfidence" : 0.98 }, { "id" : "6a306dfef292fd229cfdbb5c", "title" : "Zahnärzt:in (m/w/d)", "company" : "Zahnärzte Dr. Schrott & Kollegen", "industry" : "Healthcare", "salary" : { "min" : 85000.0, "max" : 120000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Dentist in Nuremberg, Germany, adjusted for industry and seniority." }, "location" : "Nürnberg", "locations" : [ "Nürnberg", "Germany" ], "timestamp" : "2026-06-16T09:50:34.889", "fingerprint" : "2c8e5a211d503247d9f01b1b468298dce0103784d70137477b2330b1d4a59fbd", "source" : "join_com", "language" : "de", "applyUrl" : "https://join.com/companies/praxisdrschrott/16307904-erfahrene-haende-gesucht-zahnaerzt-in-m-w-d-oder-zahnaerzte-dr-schrott-und-kollegen-nuernberg", "externalId" : "16307904", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Nürnberg", "country" : "Germany", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "49.4538720,11.0772980" } ], "locationText" : "Nürnberg, Germany", "coreResponsibilities" : "Behandeln von Patienten, Durchführen von zahnärztlichen Behandlungen, Erstellen von Behandlungsplänen, Dokumentieren von Patientendaten, Zusammenarbeiten mit dem Praxisteam", "teamCollaboration" : "Praxisteam", "domainKnowledge" : "Zahnmedizin", "domainList" : [ "zahnmedizin" ], "domainSpecificKnowledge" : [ "Zahnmedizin" ], "documentationSkills" : "Patientendaten dokumentieren", "qualificationsBasic" : "Zahnärzt:in (m/w/d)", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "summaryDescription" : "Zahnärzt:in (m/w/d) at Zahnärzte Dr. Schrott & Kollegen. 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