Get ai-powered advice on this job and more exclusive features. the world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei, the canadian fintech company accelerating t...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei, the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexi...
Job summary finance analyst within our controlling operations team, providing controlling support to local business units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis. responsibilities - support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in sap and manage and correct master data in financial systems (sap and tm1). - as part of the closing process, understand and apply allocation methods, where applicable. - partner with a2r (account to report) to ensure a timely and accurate close process. - support the financial reporting process, providing results directly to controllers. - analyze results, including trends, in order to extract potential risks and opportunities to present to management for review. - prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. qualifications - experience: previous financial controlling experience. - soft and technical skills: demonstrated results building partnerships with multi-levels across businesses, high attention to detail and advanced excel skills. - education: bachelor's degree in accounting or finance is required. - languages: english level is a plus. benefits - discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally. - you'll be part of leading the first experiences a job se...
Do you enjoy building strong commercial relationships and driving results through strategic partnerships? join our commercial team as a key account executive sr. in this role, you'll be responsible for leading the relationship with our clients in discounters channel, ensuring the successful implementation of strategic and tactical business plans to grow our brands and expand market presence. you'll directly manage the business-developing a winning partnership that drives profitability, increases numeric distribution, and delivers company targets. this role can be based in bogotá, colombia a taste of what you'll be doing stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : strategic execution: execute master plan and 5p's strategy aligned with jbp. : customer management: build strong client relationships and lead monthly jbp reviews. : financial oversight: manage trade investments and identify revenue opportunities within budget. : field execution: ensure stock availability and brand presence through regular store visits. : planning and efficiency: organize work, schedule visits, and engage cross:functional teams to meet goals. we're looking for someone with stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : bachelor's degree. stylemargin:bottom:0.0cm;margin:top:0.0px: : knowledge and experience in managing discounters, modern and traditional trade : previous experience in the consumer's goods industry : knowledge and experience in financial basics planning and reporting areas. stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: : fluent in e...
As a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities: monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. and loads into contract tracking tool for approval by financial services management and partners. reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. qualifications: associate’s degree in accounting, finance, supply chain, or business required; bachelor...
Overview connecting clients to markets – and talent to opportunity with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. at stonex, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. as a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us and make a significant impact in the world of global finance. retail : empower individual investors – and yourself – in the world of retail through a range of different financial products rooted in innovation and market intelligence. from fx and cfds to precious metals, master an exciting world of wealth management tools. responsibilities as a member of the websites operations team, the web content manager – team lead retail will have responsibility for the successful execution of some of the most complex website initiatives through our cms, sitecore as well as nextgen. they will also lead a team of min. 5 website editors. this is a global role with responsibilities extending over all regional websites, with a main focus on retail regions. reporting to the global websites operations m...
Description this is an analyst position within the mac documentation operations unit. the primary responsibility is to provide support for day-to-day operational activities related to the processing of trading legal agreements. the role focuses on ensuring data quality of the submission of contracts and assisting in the accurate entry of these key contract data points into internal systems. the analyst will work closely with more senior team members to review legal documentation and internal forms, identify, verify critical data points, and input this information accurately into the mac system and ensure to address any input feedback provided by senior members of the team. the role will also include uploading documents into the designated repository system and flagging any issues or discrepancies to internal stakeholders for resolution. the analyst will be required to work on a variety of bilateral contracts such as the international swaps and derivatives association (isda) agreements and securities financing transactions (, master repurchase agreement (mra), global master repurchase agreement (gmra), master securities loan agreement (msla), master securities forward transaction agreement (msfta), and futures agreements). the expectation is to develop a foundational understanding of this documentation over time, understand how to verify the data submitted and ensure all attributes are correctly uploaded into mac system. this is a developmental role, and training will be provided. the ideal candidate should be detail-oriented, eager to learn, and a strong team player. whi...
At softtek, every day is an opportunity to build a better future together! we’re looking for a proficient project manager + advanced english location: bogotá, distrito capital. schedule: mon-fri. hybrid schedule: 3 days in the office and 2 days at home.business hours (between 6:00 am and 8:00 pm). availability will be validated during the process. language: advanced english. contract type: permanent contract. requirements: solid experience in project management of it infraestructure implementation teams. advanced english. strong knowledge of: project management methodologies (e.g., agile, scrum, kanban, waterfall). project lifecycle management, including planning, execution, monitoring, and closure. risk management, resource allocation, and stakeholder engagement. familiarity with: project management tools (e.g., jira, trello, ms project, monday.com). budget management and financial tracking for projects. delivering projects in compliance with itil or other service management frameworks. strong problem-solving, leadership, and organizational skills to manage multiple projects simultaneously. excellent communication skills to effectively interact with stakeholders at all levels. desired certifications (not mandatory): pmp (project management professional) prince2 practitioner. certified scrum master (csm). basic functions: plan, execute, and manage projects to ensure they are delivered on time, within scope, and budget. define project objectives, deliverables, and success criteria in alignment with business goals. collaborate with cross-functional teams to ensure proper reso...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we opened a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities: review all open items and perform a reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements secure timely cross checks on regular controls handling and posting of incoming invoices and related vendor master data creation and maintenance ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entrie...
Wesco bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the analyst - credit and collections role at wesco wesco bogota, d.c., capital district, colombia 18 hours ago be among the first 25 applicants join to apply for the analyst - credit and collections role at wesco get ai-powered advice on this job and more exclusive features. práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. job description práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluat...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for accurate and timely execution of various accounts payable tasks in one of the below areas in a dynamic and fast-paced gbs environment. all tasks must be executed in compliance with zimmer biomet policies and guidelines how you'll create impact main duties - payment processing: process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalations with vendors and stakeholders. prioritize and review payments and payment runs for final validation. support sox and compliance controls. provide support to employee req...
Direct message the job poster from amrize about amrize: amrize is building north america. from bridges and railways to data centers, schools, offices, and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. as the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. wherever our customers are, whatever their job, we’re ready to deliver. our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. infrastructure, commercial and residential, new build, repair and refurbishment: we’re in every construction market. amrize listed on the new york stock exchange and the six swiss exchange on june 23, 2025, following our spinoff as an independent company. join us and build your ambition! costs and reporting analyst perform costing, inventory valuation, and deliver monthly, quarterly, and annual cost reports for various segments, complying with established policies and procedures, ensuring their accuracy and reliability for use in regulatory compliance, internal analysis, and strategic decision-making. key responsibilities: prepare inventory adjustments and ensure maintenance of cost master data (creation of orders, cost centers, profit centers, account assignments to cost centers), in order to guarantee their correct recording and ensure no issues arise during the closing execution. execute timely monthly, quarterly, and annual pre-close/close processes for each of the business sub-segments, in order to ensure the availability of nece...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. epam is a leading global provider of digital platform engineering and development services. we are committed to having a positive impact on our customers, our employees, and our communities. we embrace a dynamic and inclusive culture. here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. no matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential. we are looking for an experienced chief automation tester with expertise in java to strengthen our team in modernizing the customer catalog backend services. this role is essential for transitioning apis and data from legacy systems to cloud-native solutions through rigorous testing and advocacy for agile practices. responsibilities plan and execute tests to ensure the accuracy of backend apis and data migration processes report defects and oversee corrective actions to maintain high-quality deliverables host agile ceremonies as a scrum master, supporting sprint planning, daily stand-ups, backlog refinement, and retrospectives coordinate with engineers, product owners, and analysts to clarify requirements and establish priorities implement continuous integration principles by using automated and manual testing methodologies refine testing approaches to enhance system sta...
Slang bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the senior finance & operations analyst role at slang slang bogota, d.c., capital district, colombia 1 day ago be among the first 25 applicants join to apply for the senior finance & operations analyst role at slang get ai-powered advice on this job and more exclusive features. we’re looking for our next senior finance & operations analyst! we’re looking for a senior finance & operations analyst to join our team and help us deepen our understanding of the business through data, modeling, and processes. in this role, you’ll support financial planning, control, and reporting processes — and be a key player in slang’s path to profitability across latin america. what are we building at slang? at slang, we’re teaching professional english across latin america. we’re a global startup operating in over 15 countries in the region, working with hundreds of companies to help their teams master english in real workplace contexts. our platform combines cutting-edge technology and specialized content to offer the most effective learning experience on the market. whether in sales, finance, healthcare, logistics, or law, we help professionals move their careers forward through english. you can learn more about our unique approach at slangapp.com . what this role is about as a senior finance & operations analyst , you’ll work at the intersection of numbers and decisions. your mission will be to build models, processes, and insights that help us understand our cost struc...
Our journey at keep at keep, we embarked on a mission with a powerful question: why hasn't the banking experience caught up with the rapid pace of technology? this continues to fuel our passion for reshaping the canadian fintech landscape. we provide businesses with a comprehensive suite of cross-border banking services, offering everything from credit cards to deposit accounts, currency conversions, and revenue financing. with a team of seasoned global startup veterans with successful exits, keep is committed to leading the charge as canada's next-generation fintech institution. backed by vcs in the fintech sector, we're racing ahead, expanding our reach and impact like never before. about the role join keep as a creative ad specialist . your talent for crafting scroll-stopping creative content will be instrumental in driving our paid media success. in short, we’re looking for someone who can produce banger ads for keep consistently. you'll be the creative force behind our advertising campaigns, combining compelling copywriting with eye-catching visual design to create ads that convert. this role is perfect for someone who lives and breathes creative content and understands what makes people stop scrolling and start engaging. you'll work closely with our marketing team to translate our brand voice into thumb-stopping ads that drive results across multiple paid media channels. creating high-converting ad creatives, including static images, video ads, and carousel formats for platforms like facebook, instagram, linkedin, and google ads writing punchy, p...
Description de la mission under the responsibility of the chief financial officer of via 40, you will be cooperating with the entire finance team and other departments of via 40, as well as being in contact with vinci highways finance team in paris. the junior financial controller will be responsible for delivering on-time, analyzed and precise information to meet the reporting needs of headquarters. she/he will be involved in the improvement of various accounting (including ifrs reporting), controlling, planning (financial modelling and forecasting), data analysis, data processing management/automation, and strategic financial (including relative to treasury/debt, guarantees) activities and operations. you will participate to : • implementing and ensuring direct access and relationships with project's financial teams • reviewing accounting information prepared monthly by companies • ensuring that all vinci monthly, quarterly reporting and reforecasts are completed on time and consistent (using group reporting systems vision, opline, pyxis, ...) • analysis of monthly performance data through traffic reports and projections • year-end updates and reconciliations based on historic data • cash flows analysis • maintenance of financial modelling (long term business plan) data as required. • various modelling tasks, e.g. scenario analysis. • any other financial analysis to support project's management decision-making profil • spanish and english spoken and written. • university master degree in finance or accounting or equivalent (business school). • ideally with existin...
Press tab to move to skip to content link select how often (in days) to receive an alert: select how often (in days) to receive an alert: project management officer - sap next gen we help the world run better at sap, we enable you to bring out your best. our company culture is focused on collaboration and a shared passion to help the world run better. how? we focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. we offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choosefrom. what you’ll do: position title: project management officer – sap next gen location: bogota, colombia duration: temporary role up to 2 years in this role, you’ll: createand maintainproject documentation and best practices according to the sap activate methodology. supportschedule and budget management at the project level. providecentralized support for risks, issues, and cost management in financials tools. followup on financial, quality, and methodological project kpi's to ensure the portfolio health in the region. project go lives support, and communication follow up project health check report maintenance. support in the felipe/mandi master data maintenance logistics coordination support. support the project billing process through project’s lifecycle support the project meeting plan. what you bring: education: must be a rec...
Job description company description are you ready to accelerate your career? join cielo as an finance specialist! a career at cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! cielo is a brand that reflects our big idea – that talent is rising – and with it our opportunity to rise above. we create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition. cielo is the world’s leading strategic recruitment process outsourcing (rpo) partner. the industry has verified cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the hro today rpo baker’s dozen listing, peak matrix leader placement by everest group and industry leader designation by nelsonhall. cielo is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law. applicants who require an accommodation throughout the application and interview process should request this in advance by contacting cielo talent acquisition at +1 877 797 3379 or at description the finance specialist works with the finance shared services team to ensure timely and accurate recording and reporting of financial information for both internal and external users global...
Valued team member: we are glad you are exploring new opportunities within zimmer biomet! what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact perform gbs rtr processes and activities, including: period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. financial and external reporting. intercompany processing and reconciliation. additional general accounting. finance master data management. maintain general ledger accounts and prepare monthly standard and adjusting journal entries. assist with account reconciliations as assigned, research and resolve reconciling items. ensure all close activities are complete, signed off on, and books are closed per established close calendar. support requirements for sox controls and compliance reporting, and support the review process. complete ad-hoc projects and reports. research management questions and resolve issues. what makes you stand out strong analytical, oral and written communication, teamwork, and organizational skills are essential. abilit...
Job summary finance specialist works with finance shared services team to ensure timely and accurate recording and reporting of financial information globally. this role is responsible for completing customer billings, completing assigned month-end financial close duties, providing billing/accounts receivable and accounts payable support as assigned. qualifications - bachelor's degree in business, finance, accounting, or a related field or equivalent international degrees or courses required. - minimum of two years' experience in accounts payable or billing. - minimum of two years' experience working in a remote environment - experience with oracle netsuite preferred. - experience with workday preferred responsibilities - act as primary point of contact for working portfolio assigned - own processing of invoices to/from both customers and vendors - complete assigned tasks by given deadlines - maintain customer and vendor master files - resolve internal and external user issues/queries accurately and efficiently - identify inconsistency and errors in data, propose thoughtful solutions - complete gl account reconciliations - provide thoughtful analysis and commentary on financial results - interpret and analyse customer/vendor contracts and apply to transactions processed - support accounting group with month-end and year-end closing process - collaborate with internal users on strategic projects - handle and maintain information that is sensitive and confidential - professionally interface with multiple levels of management/other departments - other duties as assigned. ...
Are you passionate about optimising financial processes? do you want to play a key role in improving cash flow and driving operational excellence? if you are detail-oriented, proactive, and ready to make an impact, we want you to join our team as an account receivable coordinator in bogotá. read more and apply today! the position as an account receivable coordinator, you will: - drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance. - own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready. - collaborate cross-functionally during month-end close to deliver timely and accurate financial results. - work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap. - champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: - bachelor’s degree in finance, accounting, business administration, or a related field. - at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus. - proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel. - strong knowledge of credit risk assessment and effective collection strategies. - excellent organisational and communication skills, with great attention to detail and the...
Sanofi bogota, d.c., capital district, colombia3 days ago be among the first 25 applicantsabout the jobour hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as junior financial analyst within our finance operations and transformation team, you'll support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, month-end and quarter-end closing activities (journal entries, reconciliations, etc.) to help ensure the completeness and accuracy of the financials to meet targets and drive results.main responsibilitiessupport the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in sap, and manage and correct master data in financial systems (sap and tm1). this includes supporting sales, opex, and areas with complexities requiring additional technical knowledge (e.g., gross to net, fringe, capex).understand and apply allocation methods during the closing process, where applicable.manage personnel costs controlling, including sti (bonus) accrual and true-up process.prepare analysis to substantiate appropriate balance sheet accruals, prepaids, or reserves (gross to net).partner with a2r (account to report) to ensure a timely and accurate close process.support the identification of new ways of working with finance business partners (fbp) across business unit...
Company overviewgep is a diverse, creative team of people passionate about procurement. we invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year. our clients include market global leaders with far-flung international operations, fortune 500 and global 2000 enterprises, leading government and public institutions.we deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. gep is a place where individuality is prized, and talent respected. we're focused on what is real and effective. gep is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. we're a learning organization, actively looking for people to help shape, grow and continually improve us.what you will doidentify and resolve po/pr processing issuesselect contract/supplier to fill requisitions in accordance with approved purchasing strategiesprocess purchase orders not transacted electronicallyprovide reports, information, analysis as required, in a timely and professional mannerresolve queries and issues faced by stakeholders and junior team members in p2p processidentify and communicate supplier diversity opportunitiesdetermine if requested items are available in catalogue and implement predefined actionwork with buyers/client group and suppliers to resolve delivery issues and process claimsresearch and resolve invoice discrepancies & account disbursementsm...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. group revenues in 2022 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit are guided by our five core values, which shape the way we work, every day: improve care, deliver results, grow together, own it and do what's right.main responsibilities:manage projects in a global environment.manage budgets, reporting actuals, planned and forecasted costs to the sponsors, budget line holder on a monthly basis.manage the people resource strategy for the projects, mindful of convatec's ambition to increase inhouse knowledge, expertise and to manage and staff projects with internal resources.facilitate the budgeting process. providing a clear rationale for expenditure and the expected benefits/value that will be realized in projects.create and track project planning and the value to be delivered for the business.monitor and report on progress, utilize industry best practices, techniques, and standards throughout project execution.manag...
Job overview we are a leading provider of innovative financial services connecting clients to global markets – focusing on human connection, innovation, and providing world-class products and services. as part of our institutional-grade financial services network, you'll benefit from unique digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us by making a significant impact in the world of global finance. business segments we operate in several business segments: - institutional - immerse yourself in best-in-class technology, working alongside experts and gaining exposure to various asset classes, such as equities, options, fixed income securities, and advanced trading research and management technology. - retail - pursue a range of different financial products rooted in innovation and market intelligence. from fx and cfds to precious metals, master an exciting world of wealth management tools. - commercial - engage in hedging, risk management, execution and clearing, otc products, commodity finance, and other business-critical activities that keep our company running efficiently. - payments - make a local difference, globally – with transparent pricing across 180+ countries and 140+ currencies. - corporate - engage in strategic marketing, financial management, human resources, operational oversight, and other business-critical activities. responsibilities this fully bilingual (english/spanish) professional will integrate into an existing team of 5 people. t...
As a junior financial controller, you will be working closely with the finance team and other departments to provide timely, analyzed information for reporting needs. key responsibilities include involvement in the improvement of accounting activities such as ifrs reporting, controlling, planning, data analysis, data processing management/automation, and strategic financial operations. key responsibilities - establishing direct access and relationships with project's financial teams. - reviewing accounting information prepared monthly by companies. - ensuring that all vinci monthly, quarterly reporting and reforecasts are completed on time using group reporting systems vision, opline, pyxis. - analyzing monthly performance data through traffic reports and projections. - year-end updates and reconciliations based on historic data. - cash flows analysis. - maintenance of financial modelling (long term business plan) data as required. - varying modelling tasks, e.g. scenario analysis. - any other financial analysis to support project's management decision-making. requirements - fluency in spanish and english spoken and written. - university master degree in finance or accounting or equivalent. - ideal experience in one of these fields: modelling, data analysis, accounting, controlling. - proficient in excel. - good analytical and soft skills in general. - curious, proactive and autonomous....
Under the responsibility of the chief financial officer of via 40, you will be cooperating with the entire finance team and other departments of via 40, as well as being in contact with vinci highways finance team in paris. the junior financial controller will be responsible for delivering on-time, analyzed and precise information to meet the reporting needs of headquarters. she/he will be involved in the improvement of various accounting (including ifrs reporting), controlling, planning (financial modelling and forecasting), data analysis, data processing management/automation, and strategic financial (including relative to treasury/debt, guarantees) activities and operations. you will participate to : · implementing and ensuring direct access and relationships with project’s financial teams · reviewing accounting information prepared monthly by companies · ensuring that all vinci monthly, quarterly reporting and reforecasts are completed on time and consistent (using group reporting systems vision, opline, pyxis, …) · analysis of monthly performance data through traffic reports and projections · year-end updates and reconciliations based on historic data · cash flows analysis · maintenance of financial modelling (long term business plan) data as required. · various modelling tasks, e.g. scenario analysis. · any other financial analysis to support project’s management decision-making · spanish and english spoken and written. · university master degree in finance or accounting or equivalent (business school). · ideally with existing experience in one of these fields: mode...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. about world business lenders (world business lenders (wbl) provides general purpose short-term real estate collateralized commercial loans to a...
Operations & grants manager. 0578. colombia join to apply for the operations & grants manager. 0578. colombia role at bionic talent continue with google continue with google operations & grants manager. 0578. colombia join to apply for the operations...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo