• Collaborate with leadership, PMs, and finance stakeholders to develop and implement the product roadmap for Zip, Coupa, Workiva, NetSuite, and other financial applications, fostering a positive work environment. • Document and analyze current Procure-to-Pay (Coupa and Zip) business processes, conduct fit/gap analyses, and translate business needs into technical solutions. • Own platform management, including technical debt reduction, release upgrade coordination, and issue resolution for Zip, Coupa, Ironclad, NetSuite, and other finance platforms. • Proactively explore and implement new capabilities within the Procure-to-Pay systems space. • Work strategically with business teams to translate needs into scalable, secure solutions that meet business needs across Procurement, Accounts Payable, and Accounting to support Reddit’s growth. • Drive complex project execution through effective task allocation, milestone tracking, and cross-functional collaboration. • Demonstrate the ability to consistently meet critical deadlines and prioritize the simultaneous delivery of multiple, high-priority projects in a fast-paced environment. • Manage vendor relationships to ensure optimal system performance and product utilization. • Quickly learn new technologies, develop creative solutions, and communicate effectively with both technical and non-technical audiences. • Lead major cross-functional initiatives and projects, including system implementations, operational improvements, and new product rollouts. • Create product management artifacts - Functional Specifications, Data Flow Diagrams and Business Process Mapping Diagrams • Identify and Design scalable solutions in Zip, NetSuite, and other applications, including customizations, workflows, automations, integrations and reporting solutions • Collaborate with business system analysts and engineers across multiple teams to develop and implement automations and technical solutions • Develop and execute test plans for identified features, lead integration and user acceptance testing with cross-functional teams • Troubleshoot and fix production issues, prioritizing them against the existing backlog based on severity and impact • Support key month-end and quarter-end close processes, providing hands-on assistance as needed. • Conduct solution walkthroughs, application demos and user training sessions • Support change management documentation including runbooks • Ensure SOX compliance by working with internal and external auditors on technical walkthroughs and system controls.

Role Description Bist du bereit, deine Karriere in der aufregenden Welt der Investmentfonds zu starten? Bei hpr-finanzen GmbH, einem angesehenen Unternehmen in der Bankenbranche, suchen wir nach talentierten Bankkauffrauen und Bankkaufmännern, die sich auf Investmentfonds spezialisieren möchten. Unser Team legt großen Wert auf eine offene und kollegiale Arbeitsatmosphäre, in der du deine Fähigkeiten weiterentwickeln und vertiefen kannst. Mit deiner Leidenschaft für Finanzmärkte und deinem Gespür für Kundenberatung wirst du bei uns nicht nur Teil eines dynamischen Teams, sondern auch aktiv an der Gestaltung der Zukunft unserer Kunden beteiligt sein. Wenn du gerne mit Zahlen jonglierst und ein Faible für Investments hast, ist hpr-finanzen GmbH der perfekte Ort für dich, um deine beruflichen Ziele zu erreichen. Mach den nächsten Schritt und werde Teil unseres engagierten Teams! - Kunden zu verschiedenen Investmentfonds beraten und passende Anlagestrategien entwickeln. - Marktanalyse durchführen, um fundierte Anlageentscheidungen zu treffen. - Investmentfondsprodukte verwalten und deren Performance regelmäßig überwachen. - Unterstützung bei der Erstellung von Finanzberichten und Präsentationen für Kunden. - Eng mit anderen Abteilungen zusammenarbeiten, um umfassende Finanzlösungen anzubieten. Qualifications - Bankkauffrau mit Fondsaffinität und bereits en 34f zu erwerben. Application Bewerbung bitte gerne per eMail.

• Act as a chief-of-staff–style partner to senior executives, managing day-to-day operations, follow-ups, and priority execution • Maintain and actively manage executive calendars, meeting agendas, decision logs, and action-item tracking • Prepare executives for meetings by coordinating briefings, financial summaries, approvals, and background materials • Track and manage financial actions, including budget requests, funding documents, justifications, and approval packages • Ensure all required documentation is completed, routed, approved, and archived to enable timely next steps • Serve as the coordination hub between leadership, finance, contracting, legal, program teams, and external stakeholders • Monitor deadlines, dependencies, and deliverables to ensure schedules are met and risks are surfaced early • Develop and maintain dashboards, trackers, and reports that provide clear visibility into financial status, actions, and decisions • Support compliance with federal regulations, internal controls, and organizational policies • Anticipate executive needs, resolve bottlenecks, and proactively drive issues to closure • Operate with minimal guidance while balancing multiple priorities in a fast-paced, mission-driven environment

• Serve as the acting CFO for multiple construction and skilled trades clients • Lead monthly and quarterly financial review meetings with business owners • Translate financial data into clear, actionable insights • Develop and monitor annual budgets and rolling forecasts • Guide clients through strategic planning and goal setting • Coach owners and leadership teams on financial literacy and decision‑making • Help clients understand job costing, cash flow, and profitability drivers • Support improvements in profitability, cash flow, and operational efficiency • Build financial confidence and accountability within client leadership teams • Maintain strong, professional client relationships • Provide regular internal updates to DAAXIT leadership on client progress and needs