Main Accountabilities: ·Collection and analysis of data ·Identify areas of opportunity or problems within a supply chain environment ·Determine & analyze all costs to enable the daily management of effective & efficient deliveries so as to meet the pre agreed to KPI's ·Build models and run "what-if" analysis ·Provide support to teams to drive cost containment and/or cost reductions, delivery flexibility through development of comprehensive transport performance metrics ·Act as consultant to the design team during design phase for new business ·Translate defined strategies into specific goals, objectives and responsibilities ·Identify, review and implement processes to ensure operational efficiency and increased productivity Requirements: ·Ability to review and analyse data/results ·TMS experience would be an advantage ·Fixed and dynamic routing experience ·Advanced Microsoft suite knowledge ·Ability to function on a strategic level ·Excellent communication skills both verbally and written ·Business and financial acumen ·Build and maintain excellent relationships ·Fluent English ·Readiness to travel We offer: ·Work with professionals full of passion and willing to share knowledge ·A friendly workplace ·Real opportunities for development ·Private medical care ·Co-funded sport card ·Preferred life insurance conditions ·Co-funded vacation ·Christmas vouchers ·Participation in events supporting the local community
You will provide application support to ensure the availability of these services to DHL Business Unitswithminimal disruption to business continuity. Your main role is to provide application support to DHL Business Units and to ensure the availability of these services with minimal disruption to business continuity.
You will provide application support to ensure the availability of these services to DHL Business Unitswithminimal disruption to business continuity. Your main role is to provide application support to DHL Business Units and to ensure the availability of these services with minimal disruption to business continuity.
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft sucht in Frankfurt am Main eine/n Data Analyst (m/w/d) (ID-Nummer: 13674157)
Finanz Informatik GmbH & Co. KG sucht in Frankfurt am Main, Hannover oder Münster eine/n Business Analyst (m/w/d) (ID-Nummer: 13753477)
Dunlop Tyre Europe GmbH sucht in Offenbach am Main eine/n Pricing Analyst (m/w/d) Automotive (ID-Nummer: 12621410)
ODDO BHF SE sucht in Frankfurt/Main eine/n Data Governance Analyst (m/f/d) (ID-Nummer: 13753329)
Majori GmbH sucht in Rüsselsheim am Main eine/n Credit & Underwriting Analyst (m/w/d) (ID-Nummer: 13688289)
Finanz Informatik GmbH & Co. KG sucht in Hannover, Münster, Frankfurt am Main eine/n Business Analysten Risikokreditbearbeitung (m/w/d) (ID-Nummer: 13546606)
S-Payment GmbH - Ein Unternehmen der DSV-Gruppe sucht in Stuttgart, Hamburg, Frankfurt am Main eine/n Inhouse Consultant / Business Analyst (m/w/d) (ID-Nummer: 13463893)
Dunlop Tyre Europe GmbH sucht in Offenbach am Main eine/n Junior Pricing Analyst Automotive (m/w/d) (ID-Nummer: 13635961)
Fricke Finance & Legal GbR sucht in Rhein-Main-Gebiet eine/n BI-Controller / Data Analyst (m/w/d) (ID-Nummer: 13717202)
ODDO BHF SE sucht in Frankfurt/Main eine/n Business Analyst Client Lifecycle (m/f/d) (ID-Nummer: 13721042)
ODDO BHF SE sucht in Frankfurt am Main eine/n Praktikant/Werkstudent (m/w/d) - Data Analyst (ID-Nummer: 13710878)
Your task Be part of a global team acting as a think tank for the organization to develop and incubate innovation and improvement projects. Your main role is to support work-streams for a global strategic project enhancing data visualization for top management as well as supporting workstreams of other mid to complex projects that contribute to Operations performance.
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft sucht in Frankfurt am Main eine/n Data Analyst (m/w/d) mit Schwerpunkt MS Power BI (ID-Nummer: 13674158)
Finanz Informatik GmbH & Co. KG sucht in Hannover, Münster oder Frankfurt am Main eine/n Business Analyst Expert Digitale Identitäten (m/w/d) (ID-Nummer: 13744479)
Finanz Informatik GmbH & Co. KG sucht in Hannover, Münster oder Frankfurt am Main eine/n Business-Analyst (m/w/d) im Umfeld Beratungsprozesse - Absicherung (ID-Nummer: 13716473)
Finanz Informatik GmbH & Co. KG sucht in Hannover, Münster oder Frankfurt am Main eine/n Business Analyst für IDH-Daten Monitoring und IDH-DQM (m/w/d) (ID-Nummer: 13758645)
Industrial and Commercial Bank of China Limited Frankfurt Branch sucht in Frankfurt am Main eine/n Junior AML Sanctions List Analyst (m/f/d) in full time (ID-Nummer: 8431915)
Grant Thornton AG Wirtschaftsprüfungsgesellschaft sucht in Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, München, Stuttgart, Viersen, Wiesbaden eine/n Finanzbuchhalter / (Senior) Financial Accountant (m/w/d) - bundesweit (ID-Nummer: 13456859)
In your position, you also contribute to setting standards and best practices for your team and support exploring new methodologies and practices. Main tasks Independently manage process optimization and redesign projects according to established project management and standardization methodologies (e.g.
This position provides opportunities for promotions after gaining certain experience and a proven record of accomplishment. Main tasks Support process optimization and redesign projects according to established project management and standardization methodologies (e.g.
Radisson Hotels Deutschland GmbH sucht in eine/n Senior Accounting Business Partner (specialization taxes, financial statements, fixed assets and external audits) (m/w/d) - 100% remote or based in Frankfurt am Main (ID-Nummer: 13727022)
Deutsche Bank AG sucht in Frankfurt am Main eine/n Deutsche Bank Praktikum (d/m/w) Bereich Strategic Transformation & CAO for C&AFC, Team Content Management & Development im Chief Operating Office für Compliance & Anti-Financial Crime (COO C&AFC) 2026 (ID-Nummer: 13054918)
The Accounting Intern will provide support to various accounting and finance functions including but not limited to assisting with internal audit findings, data updates, open credits, trend evaluation and report analysis on various business lines. Main Responsibilities: Assist with Internal Audit & Evaluate Findings Assist with Customer Master Data updates Contact Customers to resolve open credits Analysis of freight invoices and analyze for trends Assist Analyst with reporting on various business lines Other duties as assigned To succeed, you will need Skills / Knowledge / Experience: Education level: Must be a Junior or Senior Business Administration, majoring in accounting at an accredited college or university.
This role builds foundational experience in data analytics, pricing strategy, and market intelligence. Main Responsibilities: Work directly with Sales Engineers, Product Sales Development Managers, and Sales ManagersAnalyze sales data and pricing trends to support improvements in market‑specific pricingTrack online pricing for vacuum pump technology to assess competitive positioningDesign and generate reports, dashboards, and visualizations for the management teamAttend sales meetings, business functions, service calls, and customer visits alongside account managers and mentorsSupport development of internal data strategies to drive pricing and market‑focused sales initiativesBuild an appreciation for how data influences direct and indirect sales and marketing strategiesPerform other related duties as assignedTo succeed, you will need Skills / Knowledge / Experience: Education level: Must be a Junior or Senior majoring in: Computer ScienceManagement Information SystemsBusiness / Marketing AnalyticsIndustrial Engineering Knowledge areas/Skills: Strong analytical and creative problem‑solving skillsProficiency in Excel and/or Python; Tableau or PowerBI experience preferredSelf‑motivated, independent, flexible, organized, and methodicalResults‑driven, accountable, and ambitiousAdaptability in a dynamic, fast‑paced environmentIn return, we offer We believe there is always a better way.
The role helps strengthen processes, ensure audit readiness, verify financial accuracy, and drive continuous improvement across business areas. 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.
Bearbeitung von Mandantenbuchhaltungen und monatlichen Reports Vorbereitung und Erstellung von Jahresabschlüssen (nach HGB und ggf. nach IFRS) sowie betrieblichen Steuererklärungen Erstellung von Umsatzsteuervoranmeldungen Durchführung von Sonderprojekten im Finanz- und Rechnungswesen Schnittflächenmanagement in alle Richtungen, zum Top-Management selber als auch zum Team und zu den Klienten Idealerweise haben Sie erfolgreich eine Ausbildung zum/zur Steuerfachangestellten absolviert oder haben eine vergleichbare abgeschlossene Kaufmännische Ausbildung (Weiterbildung zum/zur Bilanzbuchhalter/-in (IHK) wäre ein Plus) Mindestens 3 Jahre Berufspraxis in einer Steuerberatungsgesellschaft oder in einem international agierenden Unternehmen Erfahrung in der Buchführung und Rechnungslegung nach HGB und IFRS, sowie im deutschen Steuerrecht mit Erfahrung in der Jahresabschlusserstellung und Lohnbuchhaltung Sehr gute MS-Office Kenntnisse (insbesondere Excel); idealerweise vertraut mit der DATEV Software oder vergleichbare Finanzbuchhaltungs-Software Englisch in Wort und Schrift Selbstständige und strukturierte Arbeitsweise sowie gute analytische Fähigkeiten Kompetenzen in virtuellem Arbeiten und moderner Kommunikation sowie Shared-Service-Mentalität internationales Umfeld, motiviertes Team vielseitige Aufgaben flexibe Arbeitszeiten deutschlandweiter Arbeitsplatz - mobiles Arbeiten (Homeoffice) grundsätzlich möglich IHR KONTAKT Convelum Group Griesheimer Ufer 36 65933 Frankfurt am Main Tel.: +49 69 2016 6680 E-Mail: career@convelum.com Internet: https://convelum.com
Main job responsibilities: -English and Hungarian language – fluent (written and spoken) -Previous experience in managing an Operations/Warehouse, ideally in production environment, leadership experience, ability to build relationships with customers, - Capability to define strategic plan for the site, negotiation, project management and presentation skills
Key Responsibilities Develop and maintain detailed project budgets, cost estimates, and financial forecasts for data center construction and infrastructure projects, tracking expenditures against approved budgetsPrepare comprehensive cost reports, cash flow projections, and value engineering analyses to optimize project costs while maintaining quality standards and technical requirementsCoordinate with project managers, contractors, and procurement teams to evaluate contract proposals, change orders, and variation requests while ensuring cost-effective project deliveryConduct risk assessments for cost implications, develop contingency strategies, and monitor market conditions affecting material and labor costs in data center constructionReview and validate contractor invoices, progress payments, and final accounts while maintaining detailed cost documentation and audit trails for financial complianceSupport procurement processes, tender evaluations, and contract negotiations to achieve optimal value while facilitating cost reconciliation, lessons learned, and knowledge transfer for future project Qualifications & Skills Bachelor's degree in Quantity Surveying, Construction Management, Engineering, or related field with several years of experience in cost management for data center or mission-critical facility projectsComprehensive knowledge of data center construction costs, industry pricing trends, and ability to interpret technical specifications for accurate cost estimation and budget developmentStrong financial analysis expertise with proficiency in cost management software, spreadsheet applications, and demonstrated ability to prepare detailed cost reports and forecastsExcellent analytical, communication, and stakeholder management skills with proven ability to negotiate with contractors and suppliers while managing cost-related project risksExperience with value engineering, life-cycle costing, and cost optimization techniques in complex construction environments with understanding of procurement processes and contract administration Jones Lang LaSalle SE Human Resources Ihr Ansprechpartner: Jan Bauermann Talent Acquisition Partner EMEA jan.bauermann@jll.com Location: On-site –Frankfurt am Main, DEU If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
Location: Mobile Work (Mexico) What you’ll do Lead the charge: Manage cross-functional teams to deliver software into major retail environments Be the face: Build strong customer relationships as the main contact throughout the project lifecycle Keep it agile: Support Agile processes and enable smooth development execution Own the numbers: Manage budgets, forecasts, and invoicing with precision Stay ahead: Report on status, risks, and financials across stakeholder levels Solve smart: Resolve issues, ensure quality, and keep projects on time and on budget What you bring A degree in Computer Science, IT, or a related field Strong experience in the Central/Latin America`s retail market, experience in IT/software projects; POS background is a plus Proven success in managing customer-facing projects, including budgeting and contracts Strong communication skills and confidence in stakeholder management Team-oriented, creative in problem-solving, and adaptable to dynamic environments Fluent in English Willingness to travel and take your expertise global
Stellenbeschreibung DEKRA Arbeit GmbH is seeking a dedicated and reliable Project Assistant (m/f/d) – Finance (AMLA) for a financial authority in Frankfurt am Main. In this role, you will support both the Governance team and IT Project Managers with administrative tasks, coordination of meetings and stakeholders, as well as project-related activities, ensuring timely execution and compliance with internal procedures.
Main Accountabilities To control of service inadequacies is maintained by establishing and monitoring service indicators and overall performance, and taking necessary action to achieve targeted service standards.
Furthermore, you will need to gain an oversight to assure achievement of trial recruitment commitment, timelines, budget and quality standards. MAIN RESPONSIBILITIES • Manage the execution of clinical studies or assigned portion of Early Phase clinical studies; including orchestration of local trial team, and integration with other functions as necessary throughout planning, conduct and closeout of trial. • Work within a complex GCP and regulatory environment and on global clinical trials with multidisciplinary, international teams and with various internal and external stakeholders including suppliers and investigational sites. • Lead and support local trial team and investigative sites in timely preparation of required trial documents, contracts, and necessary approvals. • Ensure compliance with ICH-GCP and all other relevant regulatory regulations as well as accordance with client SOPs and values. • Assure highest ethical and professional standards, patient safety, and that local component of trial is planned, conducted, and reported in line with regulatory requirements. • Set up, manage, and review operating unit trial budget to ensure appropriate level of financial oversight and timely budget updates based on trial changes. • Assigned as the primary contact for vendors leading project vendor management and vendor management related activities as per project requirements. • Ensure appropriate trial-specific training of internal and external partners in line with Trial Training Plan. • Develop and maintain relationships with investigational sites and support CRAs in site contacts. • In collaboration with Site Monitoring Lead and CRAs, ensure: o provision of appropriate trial oversight for the trials by monitoring compliance of trial sites and team to GCP, local regulations, customer SOPs, and adherence to trial protocol. o adequate trial supply distribution to sites. o continuous and timely data entry and cleaning, and on time Data Base Lock. o collection of required documents, with timely, complete, and compliant archiving of all relevant documents for the eTMF and CTR Appendices. • Identify risks and contingencies and partner with project leader in problem solving and resolution efforts. • Report to and relate with Trial Leader to provide updates, exchange critical information and share trial conduction information, within regulatory and compliance burdens. • Participate in and actively drive organizational, quality and process improvement initiatives to commence future leading change.
As an Injection Moulding Engineer, you'll bring your expertise to strengthen our project teams and play an active role in design for manufacturing of our plastic components. Key responsibilities Your main responsibilities will include: Acting as an individual contributor in projects related to injection moulding design, leading the implementation and documentation of new processes from 3D model to final component.
Jones Lang LaSalle SE Human Resources Dein Ansprechpartner: Gerphill Ballecer Location: On-site –Frankfurt am Main, DEU If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
Jones Lang LaSalle SE Human Resources Dein Ansprechpartner: Gerphill Ballecer Gerphill.Ballecer@jll.com https://www.linkedin.com/in/gerphillballecer/ #LI-GB3 Location: On-site –Berlin, DEU, Frankfurt am Main, DEU, Hamburg, DEU, Munich, DEU If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.
Jones Lang LaSalle SE Your contact: Marta Marunchak marta.marunchak@jll.com #LI-MM4 Location: On-site –Frankfurt am Main, DEU If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
This role is essential to ensuring the accuracy and timeliness of vendor payments, maintaining clean account records, and supporting financial reporting and audit readiness. Main Responsibilities: • Post incoming payments and manage vendor accounts • Reconcile AP sub-ledger to the general ledger • Assist in preparing balance confirmations and reports • Support month-end activities and documentation • Review and process vendor invoices and employee expense claims in accordance with company policies • Perform 3-way matching for purchase orders, invoices, and receipts • Prepare and execute regular payment runs (wires, ACH, checks) • Reconcile vendor accounts and resolve discrepancies or payment issues • Assist with AP month-end closing, including journal entries and accruals • Maintain accurate AP ledger records and support general ledger integrity • Communicate with vendors and internal stakeholders to ensure timely resolution of issues • Support internal and external audit requirements with documentation • Contribute to the improvement of AP procedures and participate in system/process updates What makes you stand out • Degree in Accounting, Finance, or related field • 2–3 years of experience in AP or accounting • Familiarity with ERP systems and accounting principles • Detail-oriented with good time management skills • Solid understanding of accounting principles (GAAP/IFRS) • Strong Excel skills and attention to detail • Effective communication and organizational skills • Ability to work under deadlines and manage multiple priorities • Experience in a high-volume or shared services AP environment • Attention to detail