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Customer Service Expert Energy Industry (m/f/d)

- Execution and processing of switching processes (supplier change, new registration, move-in/move-out) - Independent handling of clarification cases with analysis of rejection reasons and follow-up processing - Support in market communication as well as adjacent areas (e.g., meter reading, billing) at least at 2nd-level - Ensuring smooth workflows within energy industry processes
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SAP Basis Administrator (m/f/d)

A company is looking for an experienced SAP Basis Administrator who specializes in the administration and operation of the SAP Basis system landscape. The focus of the project is to ensure a stable and high-performance SAP Basis operation as well as to support the ongoing SAP S/4HANA transformation. The administrator will also participate in system relocations, migrations, and the parallel operation of legacy systems, as well as handle troubleshooting, performance optimization, monitoring, and user management. - Administration and operation of the SAP Basis system landscape - Support in the provisioning and operation of SAP systems on IBM Power systems (Unix) - Collaboration on the ongoing SAP S/4HANA transformation - Participation in system relocations, migrations, and the parallel operation of legacy systems - Troubleshooting, performance optimization, monitoring, and user management
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Process and consulting for Asset PnL (m/f/d)

We are seeking an experienced consultant for a process and project initiative in the area of Asset P&L (Profit and Loss) at a leading international financial services provider. - Typical areas of responsibility in this role:** - Analysis and documentation of existing end-to-end P&L processes for various asset classes (e.g., equities, fixed income, derivatives). - Identification of weaknesses, risks, and inefficiencies in data collection, processing, and reporting. - Design and conceptualization of optimized target processes for P&L calculation and attribution. - Development of functional specifications and business requirements for adapting or implementing IT systems (e.g., P&L engines, data warehouses). - Project management for the implementation of new processes and tools, including milestone planning, stakeholder management, and test coordination. - Development of control mechanisms to ensure data quality and consistency. - Creation of training materials and delivery of workshops for business units (trading, controlling, risk). - Relevant technologies, tools or methods:** - Advanced analytics: MS Excel (Pivot, Power Query, VBA), SQL. - Business intelligence: Tableau, Power BI, Qlik. - Project management: Jira, Confluence, MS Project. - ERP/finance systems: SAP FI/CO, Oracle Financials, or industry-specific asset management platforms. - Methods: Business Process Model and Notation (BPMN 2.0), agile project management (Scrum/Kanban). - Typical KPIs or success metrics:** - Reduction of P&L generation time (cycle time): target >25% efficiency gain. - Decrease in manual corrective postings: target >50% reduction through process automation. - Data quality index: increase of the "first-time-right" rate in data acquisition to >99%. - Efficiency ratio (cost-to-income): demonstrable positive impact on lowering the ratio. - User adoption rate: acceptance of new processes/tools by the business >80% after 3 months. - Key challenges, risks or specifics:** - Heterogeneous system landscapes and inconsistent data sources (data silos). - High complexity of financial products and valuation models. - Resistance to process changes in business units (change management). - Ensuring compliance with regulatory requirements (e.g., IFRS 9, BCBS 239). - Time- and budget-critical implementation during ongoing operations. - Concrete deliverables (“Deliverables”):** - Milestone 1: Completed as-is analysis and process documentation. - Deliverable 1: Detailed analysis report including assessment of weaknesses. - Milestone 2: Finalized target concept and Business Requirements Document. - Deliverable 2: Implementation roadmap and project plan. - Milestone 3: Successful User Acceptance Test (UAT) of the new process/tool. - Deliverable 3: Acceptance protocols, training materials, and project closure report.
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Business Analyst for Digitalization in the Insurance Industry (m/f/d)

Typical tasks: - Analyzing existing insurance processes and identifying digitalization potentials - Gathering and documenting business requirements together with the business units - Creating solution concepts for digital transformation (including process modeling and cost-benefit analyses) - Acting as liaison between business and IT: translating requirements into technical concepts and supporting implementation - Supporting project management in planning and deploying new digital solutions (agile methods such as Scrum/Kanban) Relevant tools & technologies: BPMN modeling tools (e.g. Visio, Signavio), requirements management (Jira, Confluence), knowledge of common insurance IT systems, MS Office KPIs & metrics: adherence to project milestones and budgets, reduction of process lead times, increase in customer satisfaction/user adoption, reduction of manual efforts through automation Challenges: coordinating multiple stakeholders in the insurance environment (business units, IT, regulatory), integrating new digital solutions into existing legacy systems, dealing with regulatory requirements and data protection, change management and user adoption Deliverables: comprehensive requirements documents and process models, developed business concepts and user stories for IT implementation, defined implementation roadmap, training materials for updated processes Lessons learned: early involvement of all stakeholders facilitates the implementation of digitalization projects; iterative, agile approaches enable flexible adjustments; in-depth industry knowledge (products, regulation) is crucial for designing viable digital solutions
Insurance Industry
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Argo SAP Basis Architect

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Frontend developer to HR platform with Angular experience

Reach out to us if you are interested in working with us on the project.
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Senior Accountant (FI/CO Expertise) (f/m/d)

Industry
Telecommunication
Area
Accounting

Project info

  • Period
    01.07.2025 - 30.09.2025
  • Capacity
    from 95%
  • Daily rate
    from 700€
  • Location
    Munich, Germany
  • Languages
    • German
      (Advanced)
      ,
    • English
      (Advanced)
  • Remote
    from 95%

Description

  • Perform daily validations and controls within revenue and receivables accounting along the process chain in the relevant BSS applications and SAP systems
  • Ensure compliance with posting requirements in line with IFRS and HGB
  • Conduct account analyses and implement SOX and internal control system requirements
  • Take full responsibility for resolving discrepancies with relevant interface areas
  • Handle key special topics within the scope of the issues being processed
  • Develop new solutions for problem solving in the accounting context
  • Coordinate independently with finance, accounting, specialist departments and interface partners
  • Carry out regular analyses and prepare reports for management
  • Support the continuous improvement of efficiency and quality within the area of responsibility
  • Contribute to department-internal and cross-functional projects

Requirements

Professional Expertise

  • Solid knowledge in accounting, especially in the revenue and receivables area
  • Confident application of IFRS and HGB accounting standards
  • Experience implementing SOX and internal control requirements, ideally within international corporate structures
  • Ability to perform account analysis and validate complex posting processes

System Knowledge

  • Very good knowledge of SAP FI/CO as well as related modules and BSS applications
  • Experience with posting system logic and data flows between upstream systems and SAP
  • Familiar with reporting tools (e.g. SAP BW, Power BI, Excel Pivot) for KPI analysis and presentation

Analysis, Reporting & Quality Management

  • Strong analytical skills to identify and resolve discrepancies and special cases
  • Experience creating management-level reports and KPI analyses
  • Know-how in continuously improving accounting processes in terms of efficiency and quality

Project & Stakeholder Competence

  • Experience participating in department-internal and cross-functional projects
  • Strong communication skills when liaising with finance, accounting and related departments
  • Independent coordination and handling of complex alignment topics

Personal Competencies

  • High degree of personal responsibility and a structured working style
  • Solution orientation, especially in special cases and technical accounting issues
  • Team player with a confident presence in an interdisciplinary environment