The Panalpina Group is one of the world's leading providers of supply chain solutions, combining intercontinental Air and Ocean Freight with comprehensive Value-Added Logistics Services and Supply Chain Services. Thanks to its in-depth industry know-how and customized IT systems, Panalpina provides globally integrated end-to-end solutions tailored to its customers' supply chain management needs.
The Panalpina Group operates a global network with some 500 branches in more than 80 countries. In a further 80 countries, it cooperates closely with partner companies. Panalpina employs approximately 15,000 people worldwide.
We are currently recruiting for the position of
Your role will involve:
- daily cooperation with Shared Service Center (Accounting Partner) and foreign Business Units
- current verification of financial data in accounting records
- general financial period-end routines
- handling Bank account reconciliations
- cash flows, treasury reports
- supervision of vendor payment process
- reports and analysis for management
- Potentially take over full responsibility for one of the following areas OTC or PTP.
To be successful in this role you should: have less than 2 years of professional experience, grades above an average, speak very good English, be interested in accounting and finance issues and be a team-player. Your communication skills, attention to details and analytical skills are above average. Master's degree in a finance related discipline is also required. Your have very good MS excel skills but good working knowledge of SAP Financials would be an advantage.
We offer an interesting position in the expanding organization, opportunity to participate in the key financial decisions and strategies in cooperation with Country Head of Finance, attractive and stable employment conditions, multinational work environment and an interesting benefits package.
