Operatives Treasury: Du aktualisierst laufend die kurzfristige Liquiditätsplanung und unterstützt bei der Cash Disposition.Reporting: Du bist für die Erstellung und Pflege von Cash Status und Performance Reports zuständig.Zahlungsverkehr: Du kümmerst Dich um die Prüfungsvorbereitung und unterstützt bei Freigaben.Banking Administration: Du verantwortest die Pflege des Banking Tools, die technischen Bankanbindungen (EBICS) und die Benutzer /Rechteverwaltung.Konten & Cash Pool: Du wirkst mit bei der Einrichtung/Schließung von Bankkonten, Cash Pool Administration und Intercompany Flows.Bankkontakt & FX Support: Du bist First Level Ansprechpartner für Banken und supportest bei Fremdwährungsthemen.Abschluss & Projekte: Du übernimmst Monats und Jahresabschlussaufgaben, buchhalterische Themen und arbeitest in Treasury-Projekten mit.Du besitzt ein abgeschlossenes betriebswirtschaftliches Studium (z.B.
Maenken Kommunikation GmbH sucht in Köln eine/n Senior Finance & Administration Manager (m/w/d) (ID-Nummer: 13763144)
With more than 26.000 employees the company is one of the world’s largest exporters of pork and organic meat and among the top five producers of beef in Europe. Or client seeks to recruit a Geschäftsführer Finance & Administration to ensure day-to-day operational excellence and strategic vision for the sites Husum and Teterow in joint responsibility with the Geschäftsführer Teterow.
Responsibilities: Provide administrative support to the Governance and Project teams Coordinate meetings, workshops, and stakeholder communications Assist with project planning, documentation, and reporting Maintain schedules, dashboards, and progress tracking Support procurement and compliance-related processes Requirements: Completed vocational training or degree in a relevant field (e.g., Business Administration, Law, Social Sciences) Minimum of 2 years of experience in project assistance or administrative support Strong proficiency in MS Office and basic knowledge of project management tools English at C1 level; additional EU languages are advantageous Strong organizational skills, excellent communication abilities, and ability to work effectively under pressure Advantageous: experience with EU/international projects and tools such as SharePoint or Power BI What we offer: A interim (6-months plus possibility to prolong) employment contract according to the DGB/GVP collective agreement Above-average compensation, plus holiday and Christmas bonuses An interesting position that matches your qualifications, with the possibility of permanent employment by the client company Your path to us: If you would like to apply directly, you are welcome to send us your CV by email or submit your information via the online application form.
AxFlow GmbH sucht in Düsseldorf eine/n Mitarbeiter Finance (Buchhaltung/Administration) (m/w/d) (ID-Nummer: 13684990)
Payroll Manager (m/w/d) Ihre Aufgaben: Full responsibility for the accurate and timely end-to-end payroll processing for a German legal entity Ensure compliance with all applicable German labor laws, tax regulations, and social security requirements Close collaboration with HR and Finance regarding salary adjustments, benefits, and other compensation-related changes Manage and oversee external payroll service providers, ensuring quality and performance standards Coordinate with external pension and benefits providers, including data exchange, reporting, and audit support Prepare regular and ad-hoc payroll reports for internal and external stakeholders Support internal and external audits, including reconciliations and resolution of discrepancies Review quarterly tax filings and perform payroll-related reconciliations Identify and implement process improvements and automation initiatives to enhance efficiency and accuracy Act as the primary point of contact for employees regarding payroll-related inquiries Provide guidance on time tracking and approval workflows within the Workforce Management system Ensure proper documentation and maintenance of payroll records Ihr Profil: Bachelor’s degree in Accounting, Finance, Business Administration, or a comparable qualification Minimum of 5 years’ experience in payroll administration, with a strong focus on German payroll In-depth knowledge of German payroll regulations, tax law, and compliance requirements Experience working with external payroll vendors Strong proficiency in payroll systems and HRIS/time tracking tools Analytical mindset with strong attention to detail and accuracy Highly organized, reliable, and able to handle sensitive information with discretion Fluent in German and English Preferred Qualifications Experience with equity-based compensation, bonus schemes, or international assignments Familiarity with internal control frameworks and compliance requirements (e.g., SOX) Advanced Excel skills and experience in payroll data reporting and audit preparation Strong communication skills with the ability to work both independently and collaboratively Ability to manage a diverse workload in a deadline-driven environment Ihre Vorteile: You can look forward to a secure, future-oriented position with performance-based compensation and attractive working conditions.
Payroll Manager (m/w/d) Ihre Aufgaben: Full responsibility for the accurate and timely end-to-end payroll processing for a German legal entity Ensure compliance with all applicable German labor laws, tax regulations, and social security requirements Close collaboration with HR and Finance regarding salary adjustments, benefits, and other compensation-related changes Manage and oversee external payroll service providers, ensuring quality and performance standards Coordinate with external pension and benefits providers, including data exchange, reporting, and audit support Prepare regular and ad-hoc payroll reports for internal and external stakeholders Support internal and external audits, including reconciliations and resolution of discrepancies Review quarterly tax filings and perform payroll-related reconciliations Identify and implement process improvements and automation initiatives to enhance efficiency and accuracy Act as the primary point of contact for employees regarding payroll-related inquiries Provide guidance on time tracking and approval workflows within the Workforce Management system Ensure proper documentation and maintenance of payroll records Ihr Profil: Bachelor’s degree in Accounting, Finance, Business Administration, or a comparable qualification Minimum of 5 years’ experience in payroll administration, with a strong focus on German payroll In-depth knowledge of German payroll regulations, tax law, and compliance requirements Experience working with external payroll vendors Strong proficiency in payroll systems and HRIS/time tracking tools Analytical mindset with strong attention to detail and accuracy Highly organized, reliable, and able to handle sensitive information with discretion Fluent in German and English Preferred Qualifications Experience with equity-based compensation, bonus schemes, or international assignments Familiarity with internal control frameworks and compliance requirements (e.g., SOX) Advanced Excel skills and experience in payroll data reporting and audit preparation Strong communication skills with the ability to work both independently and collaboratively Ability to manage a diverse workload in a deadline-driven environment Ihre Vorteile: You can look forward to a secure, future-oriented position with performance-based compensation and attractive working conditions.
.: Abgeschlossenes Studium in Finanzwesen, Betriebswirtschaft, Rechnungswesen oder eine vergleichbare berufliche Qualifikation Mindestens 5 Jahre relevante Berufserfahrung im Bereich Business Administration oder Finance, mit Hintergrund im Vertrieb und Projektabwicklung Zertifizierung als Commercial Project Manager (CPM/CPM-S) und fundierte Projekterfahrung Fundierte Kenntnisse in US-GAAP und IFRS, insbesondere in der Anwendung der Percentage-of-Completion-(PoC)-Methode Grundlegende Kenntnisse im Vertragsrecht, im LoA-Verfahren sowie in der Abwicklung von Bürgschaften Sicherer Umgang mit MS Office sowie mit ERP-Systemen, bevorzugt SAP (Atlas/PS1) Ausgeprägte Kommunikationsfähigkeiten sowie die Fähigkeit, sowohl eigenständig als auch im Team effektiv zu arbeiten Kundenorientiertes Denken sowie ein hohes Maß an Eigeninitiative und Verantwortungsbewusstsein Verhandlungssichere Sprachkenntnisse in Deutsch und Englisch; russische Sprachkenntnisse sind von Vorteil Reisebereitschaft innerhalb Europas Das klingt nach einem guten Gesamtpaket für Dich?
.: Abgeschlossenes Studium in Finanzwesen, Betriebswirtschaft, Rechnungswesen oder eine vergleichbare berufliche Qualifikation Mindestens 5 Jahre relevante Berufserfahrung im Bereich Business Administration oder Finance, mit Hintergrund im Vertrieb und Projektabwicklung Zertifizierung als Commercial Project Manager (CPM/CPM-S) und fundierte Projekterfahrung Fundierte Kenntnisse in US-GAAP und IFRS, insbesondere in der Anwendung der Percentage-of-Completion-(PoC)-Methode Grundlegende Kenntnisse im Vertragsrecht, im LoA-Verfahren sowie in der Abwicklung von Bürgschaften Sicherer Umgang mit MS Office sowie mit ERP-Systemen, bevorzugt SAP (Atlas/PS1) Ausgeprägte Kommunikationsfähigkeiten sowie die Fähigkeit, sowohl eigenständig als auch im Team effektiv zu arbeiten Kundenorientiertes Denken sowie ein hohes Maß an Eigeninitiative und Verantwortungsbewusstsein Verhandlungssichere Sprachkenntnisse in Deutsch und Englisch; russische Sprachkenntnisse sind von Vorteil Reisebereitschaft innerhalb Europas Das klingt nach einem guten Gesamtpaket für Dich?
Sie verbinden IT, Prozesse und Business – pragmatisch, lösungsorientiert und umsetzungsstark. ERP-Betrieb & Systemverantwortung Betreuung, Administration und Weiterentwicklung des ERP-Systems Sicherstellung eines reibungslosen Systembetriebs (Verfügbarkeit, Leistung, Datensicherheit) Verwaltung von Benutzern, Rollen und Berechtigungen Analyse und Bearbeitung von Störungen im 2nd-Level-Support Prozess- & Business-Support Enge Zusammenarbeit mit den Fachabteilungen (z.
Manage daily office operations and ensure efficient workflows Coordinate office supplies, facilities, and external service providers Organize meetings, appointments, and internal coordination Support onboarding and offboarding processesPrepare documents, reports, and basic administrative recordsHandle correspondence and maintain structured filing systems Support HR-related administration (e.g. absence tracking, personnel data)Assist with invoice processing, expenses, and office-related budgets Das bringen Sie mit Qualification Checklist: Completed vocational training or preferably university-level degree in business administration or related fieldsExperience in office management or administrative roles Strong organizational and multitasking skillsExcellent communication and coordination skills Confident use of MS Office (Word, Excel, Outlook)Basic knowledge of finance, accounting, or HR administration Experience managing vendors and service providersFluency in English and German (written and spoken).
Zu unseren Kunden zählen E-Commerce Unternehmen wie Snocks, Spreadshirt und Lampenwelt sowie große Marketingagenturen. Für unser Finance & Administration Team sind wir aktuell auf der Suche nach Verstärkung als Werkstudent Finanzbuchhaltung (m/w/d) der/die unsere Buchhaltung im operativen Tagesgeschäft 15-20h pro Woche unterstützt.
KPIs monitoring with different departments;Daily management of plant issues and administrative improvementsWork together with shared service ( HR, Purchase, Finance, Logistics) for the best solutions for site Kulim;Schedule and prepare for plant / group appointments, meetings and activities, as well as presentations, translations, meeting minutes and so on;Facilitate smooth communications between the executive and other executives, managers, and employees; and between the executive and external parties such as media, customers, and the public.Monitor, review, and approve standard administration expenditures to ensure that the activities are conducted with approved budgets.Perform other administrative tasks, such as travelling, coordinating internal and customers visit etc.
Prepares the Project Scope whereby the goals, objectives, risks, assumptions, team member’s roles and responsibilities, work breakdown structure, and deliverables are identified, defined, and communicated effectively. Communicates regularly with management and administration regarding the status of current project initiatives; Lobbies for and obtains peer and upper management support, guidance, and approvals as required to advance project initiatives Coordinates with appropriate project team groups such as, Customers, Sales, Finance, Product Management, Engineering, Purchasing, Manufacturing, Service, and Documentation to guide project and produce customer deliverables within specified time frames and budgets.
Prepares the Project Scope whereby the goals, objectives, risks, assumptions, team member’s roles and responsibilities, work breakdown structure, and deliverables are identified, defined, and communicated effectively. Communicates regularly with management and administration regarding the status of current project initiatives; Lobbies for and obtains peer and upper management support, guidance, and approvals as required to advance project initiatives Coordinates with appropriate project team groups such as, Customers, Sales, Finance, Product Management, Engineering, Purchasing, Manufacturing, Service, and Documentation to guide project and produce customer deliverables within specified time frames and budgets.
IKB Deutsche Industriebank AG sucht in eine/n Duales Studium Business Administration für das Jahr 2026 (Bachelor of Science) (m/w/d) (ID-Nummer: 13782846)
We are a team of more than 1000 employees in 11 countries worldwide – a group of adventurers and dreamers, mountaineers, looking for their next peak. As an IT Business Process Partner for Finance & Administration Department you are responsible for analyzing, optimizing, and managing business processes with the aim of continuously improving efficiency, compliance, and quality within the finance and administration area.
We are a team of more than 1000 employees in 11 countries worldwide – a group of adventurers and dreamers, mountaineers, looking for their next peak. As an IT Business Process Partner for Finance & Administration Department you are responsible for analyzing, optimizing, and managing business processes with the aim of continuously improving efficiency, compliance, and quality within the finance and administration area.
Dich erwarten spannende Aufgaben, ein motiviertes Team und vielfältige Entwicklungsmöglichkeiten Verantwortung für den gesamten Lebenszyklus verschiedener Business-Applikationen inkl. 2nd- und 3rd-Level-SupportBetreuung von Anwendungen mit Schwerpunkt Finance & Controlling (FI/CO), Collaboration-Tools und Office-LösungenBetrieb und Wartung von Windows Server-Systemen sowie Administration der Microsoft 365 UmgebungMitwirkung bei der Einführung von KI-Lösungen zur Prozessoptimierung und AutomatisierungUnterstützung bei der Entwicklung und Umsetzung einer Cloud-StrategieBegleitung des internen Software-EinführungsprozessesMitarbeit im Lizenz- und Vertragsmanagement, insbesondere im Microsoft-UmfeldErstellung und Pflege von technischer Dokumentation, Prozessbeschreibungen und BetriebshandbüchernSicherstellung der Einhaltung von Datenschutz-, Informationssicherheits- und Compliance-VorgabenÜbernahme und Durchführung von Projekten in enger Abstimmung mit der Teamleitung und anderen IT-Bereichen Abgeschlossene Ausbildung oder Studium im IT-Bereich oder vergleichbare QualifikationErfahrung in der Applikationsbetreuung und im IT-Service-UmfeldGute Kenntnisse in Microsoft 365, Windows Server und idealerweise im LizenzmanagementErfahrung mit Anwendungen aus den Bereichen FI/CO und Collaboration-Tools wünschenswertBasiswissen über ITSM-Systeme (z.B.
Your Role In this position, you will: • Support the implementation and regional rollout of global compliance and internal control strategies in close collaboration with the Head of ICS • Monitor and review internal control systems, identifying risks, gaps, and opportunities for improvement • Document, analyze, and report compliance activities, findings, and follow-up actions to relevant stakeholders • Provide guidance and hands-on support to regional teams on compliance policies and internal control requirements • Design and deliver training initiatives to increase awareness and understanding of internal controls and compliance topics • Contribute to regional risk assessments by identifying, prioritizing, and helping mitigate key risks • Collaborate with other regional managers to share best practices and ensure consistency across regions • Monitor regulatory developments at local level and assess their impact on internal control and compliance practices • Work closely with internal audit teams and contribute to broader internal initiatives as needed Your Profile Must-haves • Bachelor’s degree in Business Administration, Finance, Law, or a related field • Several years of professional experience (typically 5+ years) in internal controls, compliance, risk management, controlling, or a comparable function • Solid knowledge of internal control systems and compliance frameworks • Strong analytical skills with high attention to detail • Knowledge of SAP FICO and/or other ERP systems • Clear and confident communication skills, with the ability to engage effectively across different organizational levels • Fluency in English (written and spoken) • Willingness to travel internationally (approximately 40%) Nice-to-haves • Experience working in an international environment, ideally within a listed company • Experience with compliance, audit management, or data analytics tools • Additional language skills such as German or another European language What Makes You a Great Fit You bring a strong sense of integrity and accountability to everything you do and are motivated by delivering high-quality, reliable outcomes.
Zu unseren Kunden zählen E-Commerce Unternehmen wie Snocks, Spreadshirt und Lampenwelt sowie große Marketingagenturen. Für unser Finance & Administration Team sind wir aktuell auf der Suche nach Verstärkung als Buchhalter (m/w/d) in Teilzeit (10-15 h/W) der/die uns in der operativen Finanzbuchhaltung unterstützt.
Main Responsibilities:Internal Controls & CompliancePerform walkthroughs, documentation reviews, and basic control testing.Evaluate compliance with policies, procedures, and internal control standards.Track remediation efforts and follow-up on audit findings.Financial Audit SupportValidate financial data and review supporting documentation.Support audits of journal entries, reconciliations, and general ledger activity.Analyze variances, identify inconsistencies, and prepare audit summaries.Testing & DocumentationConduct sample testing against control expectations.Maintain organized audit workpapers per departmental standards.Document observations and assist in drafting preliminary findings.Process Evaluation & ImprovementReview business processes to identify risks, inefficiencies, and control gaps.Support evaluation of procedures for improvement opportunities.Collaborate with finance and operations teams to gather information and understand workflows.Data Review & ReportingAssist in preparing audit reports, dashboards, and status updates.Perform basic data analysis to identify patterns or anomalies.Support trend and report analysis across business lines.Customer / Stakeholder SupportCommunicate professionally with departments to obtain documentation and clarify information.Provide timely responses to audit-related inquiries.Other Duties as AssignedTo succeed, you will need Education Level Must be a Junior or Senior pursuing a degree in Accounting, Finance, Business Administration, Audit, or a related field at an accredited college or university. Relevant Previous Experience Experience with data analysis, accounting coursework, or internal control principles is a plus.
Support procurement processes across all Carve-out phases including due diligence, planning and executionEnsure smooth transition and integration of systems, services and suppliersDevelop and manage strong relationships with key vendors and service providersLead negotiations and manage supplier performance and complianceConduct strategic sourcing and supplier selection based on quality, cost and reliabilityManage contract creation, negotiation and lifecycle governancePerform data analysis to identify cost optimization and process improvement opportunitiesAssess, monitor and mitigate procurement-related risksCollaborate closely with cross-functional stakeholders including IT, Automation, Quality, Finance, Legal and MROMaintain procurement KPIs and develop data-driven performance reports Bachelor’s degree in IT, Business Administration, Supply Chain Management or a related fieldMaster’s degree or relevant certifications (CPSM, CIPS) are an advantageExperience in indirect procurement, ideally in CDMO or pharma environmentsExperience in Carve-out or Divestment activitiesExtensive knowledge in procurement processes, strategic sourcing, vendor and contract managementProven track record in managing procurement streams within business divestmentsStrong negotiation, analytical and problem-solving skillsExcellent communication abilities and stakeholder management skillsProficiency in procurement systems, ERP tools and MS OfficeStrategic thinker, highly organized, adaptable, resilient and collaborative in team settings Opportunity to work on high-impact strategic Carve-out projects within a global CDMOExposure to cross-functional leadership teams and strategic decision-makingInnovative, collaborative and international work environment Ihr Kontakt Referenznummer 863140/1 Kontakt aufnehmen Telefon:+41 44 225 50 00 E-Mail: positionen@hays.ch Anstellungsart Freiberuflich für ein Projekt
NOW GmbH – Nationale Organisation für den Wandel in der Mobilität sucht in Berlin eine/n Manager*in People Administration (Teilzeit) (ID-Nummer: 13512151)
Act as a Senior Finance Business Partner for R&D, Quality/Regulatory, and Medical Affairs, providing financial insights and decision support to senior stakeholders Lead project controlling for R&D projects and clinical studies, including budgeting, forecasting, cost tracking, and performance analysis Ensure transparency of project costs, resource utilization, and key cost drivers to enable effective financial steering of development activities Drive the standardization and continuous improvement of controlling processes, KPIs, and reporting tools across the organization Serve as SAP Key User for CO and PS, supporting project structures, cost allocation logic, and reporting, as well as contributing to SAP ECC6 and S/4HANA implementation and optimization initiatives Degree in Business Administration, Finance, Controlling, or a related field Robust experience in controlling, preferably within the Life Sciences, MedTech, or Pharmaceutical industry Strong background in project controlling for R&D projects or clinical studies, including business case evaluation and financial performance management Advanced SAP expertise, particularly in SAP CO and PS, with experience using SAP BW / Analysis for Office and advanced Excel reporting Proven business partnering and stakeholder management skills, with the ability to challenge senior leaders in a constructive manner; fluent English and solid German skills required Challenging and varied tasks in a promising and innovative industry Flat hierarchies Individual development opportunities Ihr Kontakt Referenznummer 865253/1 Kontakt aufnehmen Telefon:+41 44 225 50 00 E-Mail: positionen@hays.ch Anstellungsart Freiberuflich für ein Projekt
Act as a Senior Finance Business Partner for R&D, Quality/Regulatory, and Medical Affairs, providing financial insights and decision support to senior stakeholdersLead project controlling for R&D projects and clinical studies, including budgeting, forecasting, cost tracking, and performance analysisEnsure transparency of project costs, resource utilization, and key cost drivers to enable effective financial steering of development activitiesDrive the standardization and continuous improvement of controlling processes, KPIs, and reporting tools across the organizationServe as SAP Key User for CO and PS, supporting project structures, cost allocation logic, and reporting, as well as contributing to SAP ECC6 and S/4HANA implementation and optimization initiatives Degree in Business Administration, Finance, Controlling, or a related fieldRobust experience in controlling, preferably within the Life Sciences, MedTech, or Pharmaceutical industryStrong background in project controlling for R&D projects or clinical studies, including business case evaluation and financial performance managementAdvanced SAP expertise, particularly in SAP CO and PS, with experience using SAP BW / Analysis for Office and advanced Excel reportingProven business partnering and stakeholder management skills, with the ability to challenge senior leaders in a constructive manner; fluent English and solid German skills required Challenging and varied tasks in a promising and innovative industry Flat hierarchies Individual development opportunities Ihr Kontakt Referenznummer 865253/1 Kontakt aufnehmen Telefon:+41 44 225 50 00 E-Mail: positionen@hays.ch Anstellungsart Freiberuflich für ein Projekt
Begleitung von Produktneuanläufen bis zur Serienreife im internationalen Projektumfeld einschließlich der Übergabe in die Produktionswerke. Kundenbetreuung, Kundenkommunikation sowie Administration von Kundenportalen. Anlage und Pflege von Kunden‑, Produkt‑ und Preisstammdaten im ERP‑System (SAP). Monitoring und Pflege von EDI‑Datenströmen.
Trains and mentors new employees on the project. Follows KHS administration, workplace safety policies, procedures and practices. Conveys professional image to customer; wears KHS uniform; assures that all personnel on-site will use the same uniform, maintains professional appearance, conduct, attitude, and promotes KHS’ business activities to all internal and external customers.
Trains and mentors new employees on the project. Follows KHS administration, workplace safety policies, procedures and practices. Conveys professional image to customer; wears KHS uniform; assures that all personnel on-site will use the same uniform, maintains professional appearance, conduct, attitude, and promotes KHS’ business activities to all internal and external customers.
WIBU Gruppe sucht in eine/n HR Administration Manager (m/w/d) (ID-Nummer: 13764361)
General Liability, Cyber, D&O, Marine/Transportation, Business Travel, FidelityFollow with brokers all phases of Insurance process: asset valuation, value at risk analysis, roadshows, bids, committees, inspections, claims, action plans, preventive investmentsFollow claims processes until reimbursement and reinvoicing to local entitiesProvide reports about Insurances processes /claims, support of accounting entities and insurance KPIs, follow timely payments of insurance expensesSupport risk management controls executionFollow procedures to keep insurance process aligned with the organization's overall objectives and strategic plan Bachelor degree of Law, Administration, Economy, Accounting or other related fieldsEducation Program: Insurance, Finance, Accounting, Law, Business Administration or other related areaProgressive experience in insurance, (Europe/Asia Programs) as broker and/or insuranceFamiliar with insurance policies and contractInsurance and finance knowledge, experience with foreigner insurance markets Fluent English and German languageUsed to work in a fast-paced, results oriented environment with attention to detail.
TimO - Time Management Office GmbH sucht in eine/n Sales & Administration Manager (m/w/d) (ID-Nummer: 13754491)
Bertin GmbH sucht in eine/n Senior Accountant & Administration Manager (m/w/d) (ID-Nummer: 13550382)
VARO Energy Germany GmbH sucht in eine/n Duale Studenten - Bachelor of Science / Business Administration (m/w/d) für 2026 (ID-Nummer: 13762191)
Deine Aufgaben Du übernimmst die Abwicklung gesellschaftsrechtlicher und bilanzieller Angelegenheiten sowie die Analyse steuerlicher Auswirkungen Du bist für das Management der Bankgeschäfte zuständig, sowie für die Kommunikation mit den Banken Du wickelst den Zahlungsverkehr ab und kümmerst dich um die Administration der Bankkonten Du erstellst und steuerst die Liquiditäts- und Finanzplanung Du Ermittelst die Rückstellungen und unterstützt bei Jahresabschlussarbeiten Du erstellst statistische Meldungen Du übernimmst das Liquiditätsreporting an die Gesellschafter und Geschäftsführer Ihr Profil Du bringst mind. 5 Jahre Berufserfahrung im Bereich Finanzen und Rechnungswesen mitFundierte kenntnisse in der BilanzierungErfolgreich abgeschlossenes wirtschaftswissenschaftliches Studium, idealerwiese mit den Schwerpunkten Finance, Accounting oder Banking Du bringst ein Hohes Maß an Verantwortung, Leistungsbereitschaft und Flexibilität mit PS Direkt - Deine Vorteile Individuelles Bewerbungscoaching Karrierecoaching Vorbereitung auf Vorstellungsgespräche bei Unternehmen Schnelle Vermittlung und persönliche Betreuung Beste Kontakte zu renommierten Unternehmen in der Region Bitte habe Verständnis dafür, dass postalisch zugesandte Unterlagen nicht zurückgesendet werden.
Etengo AG sucht in Mannheim eine/n (Junior) HR Manager (m/w/d) Schwerpunkt Administration (ID-Nummer: 13719125)
Your tasks: Alignment and maintenance of project budgets in relevant systems in close cooperation with Cost Control Leader and Project DirectorPreparation and verification of cost estimates as well as monitoring of actual costs (material, labor, manufacturing, supplier invoices, travel expenses)Maintenance and management of a register for potential cost risks as well as for actual and committed costs in coordination with planningControl and analysis of cost movements in comparison to scope, progress, and previous forecasts, taking productivity factors into accountCommunication of cost status, forecasts, and risks to functional cost owners and active support in risk mitigation measuresPresentation of all financial data in a transparent manner in project and management reviews as well as preparation of change order calculationsCoordination with Finance Controller to ensure alignment between approved project financial data and accounting recordsSupport for project close-outs, claims, and tenders Your qualification: Completed degree in Finance, Business Administration, Industrial Engineering, or Engineering with financial trainingSolid experience in cost estimating, forecasting, and Project Accounting & Controlling, ideally in major projects or turnkey projectsExperience working with Project Management Plans, specifications, and estimates as well as in risk managementProficient use of data processing tools such as Excel and SAP as well as strong commercial awarenessStrong communication skills, proactive attitude, and thorough and precise working styleFluent English is mandatory, German language skills are a plus We offer you: A permanent employment contract Competitive remunerationFlexible working hours and home office optionsOpportunities for professional development and trainingGreat working atmosphere and a highly motivated team Show us what drives and motivates youapply now and become part of our inspiring corporate culture!
Your tasks: Creating financial transparency and providing steering measures for the Energy Assets generation segments to support business and senior management decisionsActing as a financial sparring partner between operational and financial objectives, critically discussing deviations and developing innovative improvement ideasCoordinating Mid Term Planning, forecasting and performance dialogues (MPD, UPD) across all Energy Assets business lines (Hydro and Flexible Generation)Taking responsibility for Cost Controlling of L2 functions within Energy Assets and supporting financial challenges across business linesLeading and collaborating in cross-functional projects and initiatives, representing Business Controlling expertiseDriving digitalization of processes and identifying best practices to continuously improve financial steering capabilitiesSupporting the transformation to Net Zero as a trusted partner to the business and financial community Your qualifications: Successfully completed studies in Business Administration, Finance or similar with several years of professional experience in Controlling within a complex organization, ideally in the energy sectorSound controlling expertise with strong knowledge of KPIs such as EBIT(DA), OPEX, CAPEX, OCF as well as DCF evaluations and IFRS reportingLogical and passionate approach to translating complex corporate and business issues into financial key dataIntrinsically motivated with entrepreneurial thinking, willingness to think outside the box and leave your comfort zoneExperience with IT tools such as SAP and Tagetik required; Power BI is a plusFluent English language skills required; German and other languages are an advantage We offer you: A permanent employment contract Competitive salary Flexible working hours and home office optionsOpportunities for professional development and trainingGreat working atmosphere and a highly motivated team Show us what moves and motivates you - apply now and be part of our inspiring company culture!
CEVA Logistics GmbH sucht in eine/n Kaufmännischer Mitarbeiter als Office Manager – Administration & HR (m/w/d) (ID-Nummer: 13641401)
ads-tec Administration GmbH sucht in eine/n Marketing Manager (m/w/d) Media, Fairs & Industrial Security (ID-Nummer: 13732380)
Probieren Sie es aus und erfahren Sie, was der Markt Ihnen zu bieten hat – völlig kostenfrei, diskret und unverbindlich! Wir freuen uns auf Sie. Weiterentwicklung, Optimierung und Administration des ERP-Systems, in einem modernen, prozessorientierten Arbeitsumfeld Analyse bestehender Prozesse und Ableitung effizienter Verbesserungs- und Digitalisierungsmaßnahmen Enge Zusammenarbeit mit Fachbereichen wie Einkauf, Produktion, Logistik und Finance zur Gewährleistung reibungsloser Abläufe Betreuung und Umsetzung von Integrations- und Schnittstellenthemen zwischen dem ERP-System und angrenzenden Systemen Unterstützung der Anwender, Durchführung von Schulungen sowie Sicherstellung eines stabilen ERP-Betriebs Praktische Erfahrung im Umgang mit einem ERP-System Prozessverständnis in produzierenden Unternehmen – idealerweise im Mittelstand oder im Umfeld technischer Produkte Strukturierte, lösungsorientierte Arbeitsweise sowie Freude an cross-funktionaler Zusammenarbeit Kommunikationsstärke, Teamfähigkeit und ein hohes Qualitätsbewusstsein Verhandlungssichere Deutschkenntnisse Flexible Arbeitszeiten mit Gleitzeitregelung Aktive Gestaltungsmöglichkeiten Betriebliche Altersvorsorge Weiterentwicklungsmöglichkeiten Angenehmes Betriebsklima Gehaltsinformationen Das Jahresgehalt liegt erfahrungsabhängig bei 50.000 bis 80.000 EUR p.a.
Probieren Sie es aus und erfahren Sie, was der Markt Ihnen zu bieten hat – völlig kostenfrei, diskret und unverbindlich! Wir freuen uns auf Sie. Weiterentwicklung, Optimierung und Administration des ERP-Systems, in einem modernen, prozessorientierten ArbeitsumfeldAnalyse bestehender Prozesse und Ableitung effizienter Verbesserungs- und DigitalisierungsmaßnahmenEnge Zusammenarbeit mit Fachbereichen wie Einkauf, Produktion, Logistik und Finance zur Gewährleistung reibungsloser AbläufeBetreuung und Umsetzung von Integrations- und Schnittstellenthemen zwischen dem ERP-System und angrenzenden Systemen Unterstützung der Anwender, Durchführung von Schulungen sowie Sicherstellung eines stabilen ERP-Betriebs Praktische Erfahrung im Umgang mit einem ERP-System Prozessverständnis in produzierenden Unternehmen – idealerweise im Mittelstand oder im Umfeld technischer ProdukteStrukturierte, lösungsorientierte Arbeitsweise sowie Freude an cross-funktionaler ZusammenarbeitKommunikationsstärke, Teamfähigkeit und ein hohes QualitätsbewusstseinVerhandlungssichere Deutschkenntnisse Flexible Arbeitszeiten mit GleitzeitregelungAktive Gestaltungsmöglichkeiten Betriebliche Altersvorsorge WeiterentwicklungsmöglichkeitenAngenehmes Betriebsklima Gehaltsinformationen Das Jahresgehalt liegt erfahrungsabhängig bei 50.000 bis 80.000 EUR p.a.
Knowledge Areas / Technical SkillsAdvanced student or recent graduate in Administration, Accounting, Finance, or related fields.Basic knowledge of administrative processes, internal control, and introductory audit concepts.Proficiency with office tools (especially Excel) and management systems.Attention to detail and analytical ability to review information and identify inconsistencies.Strong organization and document‑management skills.Communication skills to interact effectively with different departments.Responsibility, confidentiality, and ability to meet deadlines.Interest in learning and developing within administrative and audit areas.
Serve as the primary contact for after-sales service enquiries in the UK, coordinating next steps including appointment scheduling and material deliveries. Oversee full office administration, including office supplies, postal services, shipping and general organisation. Coordinate facility management, warehouse administration and company fleet matters.
Recruiting, Onboarding, Dokumentenmanagement). Sie koordinieren Schnittstellen zu Administration, Finance/Controlling, Führungskräften sowie externen HR-/Payroll-Dienstleistern und stellen eine saubere, datenschutzkonforme Dokumentation sicher.Abgeschlossene kaufmännische Ausbildung oder Studium (z.
Build customer insights and share findings with the VP Pooling & System Integrations (m/f/d). Your profile Degree in Business Administration, Engineering, or equivalent commercial training. Proven senior sales experience, ideally in international markets; packaging or plastics a plus.
Position:Transportation Operation Manager Business Unit:DHL Supply Chain Function:Transportation Experience:Minimum 7 years of experience Reporting:Transportation Operation Director Qualifications: •Minimum 7 years of experience in logistics operations and 3 years managerial experience •University degree in Business Administration, Industrial Engineering or related fields •Excellent communication skills •Ability to work to deadlines and work well under pressure •Knowledge of project management tools and applications •Understanding of business structures, influences and requirements of customers •Working knowledge and understanding of warehouse, road transportation •Excellent interpersonal leadership motivation and planning skills •Knowledge about sector customer trends and expectations •Commercial/Operational business intelligence Job Description: •Managing transport cost budget •Management of transportation procurement and vendor relations •Management of the planning of the transportation sources •Fleet management •Management of transportation solution design •Leadership for continues improvement projects in transportation •Compliance with company and local statutory obligations regarding working time legislation, Health & Safety and quality •Ensure effective communication processes are established and maintained for both external/internal customers
Abgeschlossenes technisches Studium oder abgeschlossene Ausbildung (Fachinformatiker in Systemintegration, Systemelektroniker oder vergleichbar)Praktische Erfahrung oder sehr gute Kenntnisse in folgenden Bereichen: Administration von Windows- und Linux Servern und Clients. Administration von Netzwerken (vorzugsweise Cisco) Erstellen von Automatisierungen mit Ansible Umgang mit VMWare vSphere und HorizonWünschenswert zusätzlich Kenntnisse über:Veeam check_mk genua Firewalls Fernwartungslösungenweltweite ReisebereitschaftSehr gute Deutsch- und EnglischkenntnisseStrukturierte und eigenständige ArbeitsweiseTeam- und Kommunikationsfähigkeit Was bieten wir Ihnen?
Gestalte mit uns die Zukunft Wir glauben daran, dass gute Entscheidungen auf starken Daten basieren – und dass HR mehr ist als Administration. In dieser Rolle verbindest du Zahlen mit Menschen, Analysen mit Wirkung und schaffst Transparenz für nachhaltige Personalentscheidungen.
Informatik, Mathematik, Nachrichtentechnik) mit jeweils mehrjähriger Berufserfahrung ✈ Tiefgehende Kenntnisse des SAP NetWeaver Applikationsservers und der darauf basierenden Technologien ✈ Erfahrung im 1st- / 2nd-Level-Support und Incident Management ✈ Souveräner Umgang mit dem SAP ECS Workspace und den darin abgebildeten Prozessen zur Sicherstellung des SAP Cloud Betriebs ✈ Fundierte Kenntnisse in der Administration der SAP Business Technology Platform (BTP) und praktische Erfahrung im Einsatz von Zertifikaten ✈ Versierte Kenntnisse in gängigen Internetprotokollen, einschließlich OData, SAML, HTTP, HTTPS und REST, die für SAP von Bedeutung sind ✈ Verhandlungssichere Englischkenntnisse in Wort und Schrift 32 Tage bezahlte Freistellung (u.a.