Idb invest. risk management (senior) officer job description idb invest. risk management (senior) officer city: bogotá, lima, quito, santiago company: idb invest posting end date: august 28, 2025 we improve lives idb invest is the private sector arm ...
Join to apply for the risk manager (fraud risk) role at revolut join to apply for the risk manager (fraud risk) role at revolut about revolut people deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut h...
Purpose & overall relevance for the organisation - adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. - credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities : - handle medium size customer portfolio - secure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers. - manage customer relationship, and escalate issue resolution - assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orders and ensure timely release - provide insight in the development of the accounts receivable position of the customer to sales and finance teams manage the relationship with customer service and other stakeholders in the business. - identify the improvement opportunities and support their implementation - ensure the lowest possible write off for uncollectable balances - provide insight into the calculation of the required provision for uncollec...
Feedzai is the world's first riskops platform for financial risk management, and the market leader in safeguarding global commerce with today's most advanced cloud-based risk management platform, powered by machine learning and artificial intelligence. feedzai is securing the transition to a cashless world while enabling digital trust in every transaction and payment type. the world's largest banks, processors, and retailers trust feedzai to protect trillions of dollars and manage risk while improving the customer experience for everyday users, without compromising privacy. feedzai is a series d company and has raised $282m to date. with a valuation of +$1.5b, the company's technology protects 900 million people in 190 countries. the customer success professional services team is responsible for leading the activation and post-activation for all feedzai clients. we work cross-functionally across feedzai and with our clients to collaborate and create seamless transitions throughout our client lifecycle. we take accountability, ownership and are tenacious as we execute strategies to help our clients achieve success. the challenges we tackle are complex, but we don't stop pushing forward until we overcome them. as a result, we're empowered to spark change every day, influencing the trajectory of our company and ourselves. join us! as a senior project manager at feedzai you should have a combination of technical and engagement skills. you will combine tactical execution skills with strategic expertise to lead cross-functional teams through pre-sales, kick off, and deploymen...
An exciting opportunity has opened up for a head of finance to join a rapidly scaling fintech innovator in the payment orchestration space. with four years of successful transaction processing and ambitious plans to expand across the usa and european markets, this is a high-impact leadership role at a pivotal stage of growth. the company’s platform empowers businesses with global card processing and alternative payment methods, smart routing, fraud prevention, and real-time dashboards—all via a single api. if you're passionate about driving financial strategy in a dynamic fintech environment, we’d love to connect with you. your role: as head of finance, you will lead the global financial strategy, operations, and compliance for a high-growth fintech organization. you’ll work closely with the ceo and executive team to scale operations, ensure financial health, and enable long-term success. key responsibilities: strategic financial leadership - develop and execute a financial strategy aligned with expansion goals in the u.s. and europe - serve as a trusted advisor to the ceo and executive team on financial performance and risk - oversee audits, tax strategy, and ensure full regulatory compliance across regions financial planning & analysis - lead forecasting, budgeting, and performance analysis across revenue streams - monitor and optimize financial kpis, including processing costs and customer profitability - identify cost-saving opportunities while supporting continued growth compliance & risk management - ensure adherence to relevant regulations: ps...
Logistics operations supervisor position overview key responsibilities **team leadership & accountability** - supervise freight brokers, carrier sales representatives, data entry clerks, and track & trace specialists. - conduct daily team check-ins and check-outs to align priorities. - hold team members accountable for timely updates, documentation, and professional communication. - provide coaching, feedback, and corrective action as needed. - foster a high-performance, customer-first culture. **shipment tracking & visibility** - ensure 100% compliance with macropoint or approved tracking systems. - audit tracking accuracy and timeliness of updates. - resolve tracking failures or non-compliance issues swiftly. **operational control & service quality** - oversee load coverage with vetted, compliant carriers. - maintain ≥95% on-time pickup/delivery while minimizing service failures (<2%). - act as escalation point for service issues such as late pickups, equipment failures, or cancellations. - ensure proactive customer communication with solutions, not excuses. **compliance & risk management** - vet and approve carriers (insurance, authority, carrier411 checks, equipment requirements). - identify and escalate fraudulent or high-risk carrier behavior. - maintain and enforce a “do not use” carrier list. **financial oversight** - monitor margins to ensure profitable operations. - approve tonus, layovers, and accessorial charges with proper documentation. **daily/weekly oversight** - review active loads, etas, and macropoint compliance at start ...
Job summary life unlimited. at smith and nephew we design and manufacture technology that takes the limits off living. are you ready for a new challenge? this role provides strategic and tactical leadership for all aspects of the us regional demand, supply, and inventory planning process for the spm/ent portfolio, with a focus on driving maturity toward a fully integrated integrated business planning (ibp) framework. the position owns the regional portfolio segmentation and optimization strategy and sets the planning policy for demand, supply, and inventory to ensure alignment with business objectives and long-term growth plans. as a critical cross-functional leader, this position will refine and maintain rolling volume and financial business projections, identify gaps, and work with commercial, finance, and supply chain partners to develop and execute effective countermeasures. success in this role requires linking planning decisions to p&l; impact and embedding processes that balance service, cost, and cash while ensuring optimal inventory deployment across the network. the role will drive consensus and collaboration between marketing/commercial (franchises and country clusters), finance, and supply chain partners — including global planning — to achieve world-class forecast accuracy, bias reduction, supply responsiveness, and inventory efficiency. what will you be doing? key priorities include: - evolving s&op; into ibp by integrating commercial insight, financial alignment, and supply chain capability into a single, connected planning process. - building scenari...
Job summary a vendor accounting analyst completes various account analyses and/or account reconciliations while partnering with td synnex vendor partners. identifies, researches, and resolves items to minimize reserve risk. responsible for managing vendor relationship and reconciling all open items to include invoices, credit memos, variances and deductions. responsibilities - completes vendor account analyses and/or account reconciliations. - identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. - prepares ap vouch for next level review and approval. - researches and corrects issues and variances. - monitor and take necessary action on vendor receivables to prevent aging that would result in a negative financial impact. - resolves and/or escalates issues to management in a timely manner. skills - intermediate to advanced english proficiency - entry level (0 to 1 years of relevant work experience) - high school graduate required - associate degree preferred - possesses basic data entry skills. - able to recognize and attend to important details with accuracy and efficiency. - able to communicate clearly and convey necessary information. - possesses strong organizational and time management skills, driving tasks to completion. - able to collaborate and build solid, effective working relationships with others. - able to use relevant computer systems and applications at a basic level. - able to be immobile for long extended periods. - ability to stay awake and alert while performing work. benefits - elective benefits: our...
**responsibilities**: - consistently develop, execute and deliver audit reports in a timely manner, in accordance with internal audit and regulatory standards - review and approve the business monitoring quarterly summary and serve as lead reviewer for all reviews - collaborate with teams across the business and determine impact on overall control environment and audit approach - manage audit activities for a component of a product line, function, or legal entity at the regional or country level - leverage a comprehensive expertise to manage a team - advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption - recommend interventions to issues, propose solutions for risk and control problems, partner with directors and managing directors to develop approaches for broader corporate issues **qualifications**: - 6-10 years of relevant experience in internal / external audit - experience in information technology auditing systems is required - experience in regulators examiners - experience in financial sector - fully bilingual spanish - english proficient advanced level is mandatory - related certifications (acams, cpa, aca, cfa, cia, cisa or similar) preferred - effective verbal, written and negotiation skills - effective project management skills - effective influencing and relationship management skills - demonstrated ability to remain unbiased in a diverse working environment **education**: - bachelor's/university degree audit, economy, business administration or related areas. master's degree p...
About the role this vendor claims analyst is responsible for creating vendor claims for various activities to be sent to td synnex vendor partners for reconciliation and collection. the role identifies, researches and resolves items to minimize risk and maximize profit. responsible for all vendors claim and reconciliation processes for vendor promotions, marketing activities, price protection and vendor rebates. what you'll do - performs daily and monthly accounting processes and transactions. - prepares and submits financial claims (special pricing, marketing, rebate, etc.) to vendors per required formatting and deadlines. - completes various account analyses and/or account reconciliations. - researches and resolves issues and claim denials received from vendor. - resolves and escalates issues to management in a timely manner. - general understanding of the business outside of vendor claims and operations. what we're looking for - intermediate to advanced english proficiency - entry level (0 to 1 years of relevant work experience) - high school graduate required - associate degree preferred - possesses strong data entry skills. - able to recognize and attend to important details with accuracy and efficiency. - understand, communicate, and collaborate effectively with people across various identities. - possesses strong organizational and time management skills, driving tasks to completion. - able to constructively work under stress and pressure when faced with high workloads and deadlines. - able to use relevant computer systems and applications at a basic level. ...
Purpose & overall relevance for the organisation adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities : - handle medium size customer portfolio - secure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers. - manage customer relationship, and escalate issue resolution - assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orders and ensure timely release - provide insight in the development of the accounts receivable position of the customer to sales and finance teams manage the relationship with customer service and other stakeholders in the business. - identify the improvement opportunities and support their implementation - ensure the lowest possible write off for uncollectable balances - provide insight into the calculation of the required provision for uncollectable bala...
The banker is a senior level professional responsible for driving the planning of investment strategies and solutions for major market clients in coordination with the institutional banking team. the banker will be responsible of a portfolio of non-bank financial institutions clients (including among other: asset managers, insurance companies, and public sector entities). the overall objective of this role is to drive revenue by cross selling the citi platform while efficiently deploying the firm's capital and evaluating and managing risk. responsibilities: - partner with other team members to provide overall relationship management support - - assist with day to day cash management activities, trading initiatives, vendor finance, foreign exchange, loan activity, debt capital markets efforts, share repurchase and interest rate/equity derivatives - lead the cross-selling of the full spectrum of products and services by identifying customer needs to generate revenue - responsible for evaluating public filings, research reports, operations, business plans, and financial forecasts to produce strategic and financial analyses - responsible for staying abreast of market and industry trends, “best practices” and competitive landscape qualifications: - 6-10 years of experience - experience in client management positions and team work - background related to the industry under consideration: non-bank financial institutions entities - sound understanding of the corporate banking business and its related products, pertinent regulations affecting it and the lending and credit app...
Logistics operations supervisor position overview trucking dispatch group is seeking a logistics operations supervisor to lead and oversee brokerage operations for our company and affiliated partners. this is a hands-on leadership role responsible for ensuring operational excellence, service quality, and accountability across the brokerage team. the ideal candidate is a proactive problem-solver with strong decision-making skills and a relentless focus on customer success and compliance. key responsibilities team leadership & accountability - supervise freight brokers, carrier sales representatives, data entry clerks, and track & trace specialists. - conduct daily team check-ins and check-outs to align priorities. - hold team members accountable for timely updates, documentation, and professional communication. - provide coaching, feedback, and corrective action as needed. - foster a high-performance, customer-first culture. shipment tracking & visibility - ensure 100% compliance with macropoint or approved tracking systems. - audit tracking accuracy and timeliness of updates. - resolve tracking failures or non-compliance issues swiftly. operational control & service quality - oversee load coverage with vetted, compliant carriers. - maintain ≥95% on-time pickup/delivery while minimizing service failures (<2%). - act as escalation point for service issues such as late pickups, equipment failures, or cancellations. - ensure proactive customer communication with solutions, not excuses. compliance & risk management - vet and approve carriers (insurance, authority, car...
Bogota, remote, colombia at first advantage (nasdaq: fa), people are at the heart of everything we do. from our customers and partners to our greatest advantage — our team members. operating with empathy and compassion, first advantage fosters a global inclusive workforce devoted to the diverse voices that make up our talent and products. our team members empower each other to be their authentic selves and treat all with respect, integrity, and fairness. say hello to a rewarding career and come join a leading provider of mission-critical background screening solutions to some of the most recognized fortune 100 and global 500 brands. the procurement manager will be an integral part of a mission driven global procurement team that negotiates software, saas, professional services and various other types of commercial/contractual agreements that are critical to the global operations of first advantage. this is a high-visibility, hands-on, individual contributor role for a seasoned procurement professional who thrives in a fast paced, collaborative environment. the individual selected will have significant experience driving cost savings through negotiations with suppliers, possess a deep understanding of common contractual clauses found in technology/non-technology agreements, and have experience redlining/crafting contract language in partnership with the legal team. executive level communication skills (written and verbal) are required. this role is a fantastic opportunity for a seasoned leader to play a hands-on role in further maturing the procurement organization t...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
Hybrid (onsite 3x/week). the billing & ar specialist ensures financial stability by managing invoicing, payments, and collections. this role requires attention to detail, strong communication, and a proactive approach to maintaining cash flow. you’ll work with internal teams and customers to ensure smooth billing and payment processes. key responsibilities: billing & invoicing: process invoices, manage billing across business units, resolve unbilled items, and ensure accuracy through reconciliation. accounts receivable: apply and track payments, monitor overdue accounts, and resolve discrepancies. collections & communication: follow up on past-due accounts via phone/email, maintain customer relationships, and escalate concerns when needed. aging & reporting: analyze ar aging reports, track overdue balances, and support cash flow improvement strategies. credit & risk assessment: assist in credit evaluations and ensure compliance with credit policies. process improvement & compliance: enhance billing/collection strategies, maintain records, and collaborate with teams to optimize workflows. qualifications: bachelor’s degree in accounting, finance, or related field preferred. 2+ years of experience in billing, ar, or collections. strong communication, negotiation, and customer service skills. proficiency in microsoft excel and accounting software. detail-oriented with the ability to manage multiple tasks efficiently. hybrid role – onsite 3 days/week please submit your resume in english powered by jazzhr...
Position summary: as a compliance analyst focused on kyc and onboarding, you will be responsible for ensuring that new customers are onboarded in line with regulatory requirements and our clients’ internal compliance policies. your primary tasks will include verifying the customer identities through their submitted id, managing alerts, and ensuring the onboarding process runs smoothly. this role is ideal for someone early in their compliance career and passionate about crypto, offering the chance to grow in a dynamic, fast-paced environment. responsibilities: 1. kyc/onboarding: review and verify customer id submissions to ensure compliance with our clients’ know your customer (kyc) policies. ensure that customer identity verification is conducted efficiently and accurately, with a focus on document legitimacy. assist with enhanced due diligence (edd) processes for high-risk customers based on id verification and risk factors. 2. alerts & risk management: monitor and resolve compliance alerts, including kyc and sanction screening alerts. escalate potential risks related to id verification or flagged alerts during the onboarding process. 3. collaboration & workflow enhancement: collaborate with internal teams to improve onboarding workflow and efficiency. contribute to the continuous refinement of the clients’ kyc and onboarding processes. 4. regulatory & audit support: maintain organized and accurate records of customer id verification to meet regulatory and audit requirements. stay informed on the latest kyc, aml, and financial crime compliance trends ...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
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, incontinence care and infusion care. with around 10,000 colleagues, we provide our products and services in nearly 100 countries, united by a promise to be caring for good. our solutions deliver a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. group revenues in 2024 exceeded $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). for more information on convatec, please visit: position overview: as a senior cash application associate, you will be responsible for the end-to-end management of accounts receivable processes, ensuring accurate and timely application of customer payments while driving improvements and efficiency. this role requires advanced excel skills and deep financial expertise to support data analysis, reconciliation, and resolution of payment discrepancies in a strategic and efficient manner. you will also maintain a high level of customer experience and contribute to the achievement of the group's cash flow target. this includes reducing receivables in open balances and improving the payment behavior of our customers. key responsibilities: payment application and reconciliation: ensure customer payments are applied correctly and within agreed timelines according to slas (service level agreements), maintain...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
Description: financial services & client support associate (billing and accounts) we are seeking a detail-oriented and organized individual to join our team as a financial services & client support associate (billing and accounts). this role will be based in bogotá and is a hybrid position, requiring at least three days a week in the office. in this role, you will be responsible for delivering a consistent and exceptional client experience regarding all financial aspects of marsh engagements. your efforts will contribute to improved client satisfaction and ensure that our organization maintains a healthy financial position while meeting its financial obligations. we will count on you to: proactively track client placements and manage premium billings to ensure all items are invoiced in a timely manner. ensure appropriate documentation is included for submission of invoice requests to a centralized invoicing team. address any client or colleague inquiries to ensure invoicing is complete, including corrections as needed. support proactive credit control with the client to avoid notices of cancellation and marsh bad debt. resolve client invoicing issues, payment reconciliation discrepancies, and notices of cancellation ensuring client teams, fiduciary accounting, carriers, and clients are engaged accordingly. work with account owners, client teams, clients, and internal functional teams to research and resolve billing discrepancies and unbilled items. provide solutions for open revenue recognition and similar internal revenue reserve items. what you need to have: technical or ...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
About the role this vendor claims analyst is responsible for creating vendor claims for various activities to be sent to td synnex vendor partners for reconciliation and collection. the role identifies, researches and resolves items to minimize risk and maximize profit. responsible for all vendors claim and reconciliation processes for vendor promotions, marketing activities, price protection and vendor rebates. what you'll do performs daily and monthly accounting processes and transactions. prepares and submits financial claims (special pricing, marketing, rebate, etc.) to vendors per required formatting and deadlines. completes various account analyses and/or account reconciliations. researches and resolves issues and claim denials received from vendor. resolves and escalates issues to management in a timely manner. general understanding of the business outside of vendor claims and operations. what we're looking for intermediate to advanced english proficiency entry level (0 to 1 years of relevant work experience) high school graduate required associate degree preferred possesses strong data entry skills. able to recognize and attend to important details with accuracy and efficiency. understand, communicate, and collaborate effectively with people across various identities. possesses strong organizational and time management skills, driving tasks to completion. able to constructively work under stress and pressure when faced with high workloads and deadlines. able to use relevant computer systems and applications at a basic level. a...
Job description about the job as the finance planning & analysis (fp&a;) senior analyst at niq, you will hold a critical role within our finance planning & analysis service delivery team. your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out with high standards of efficiency, effectiveness, and alignment with strategic goals. this position requires a proactive approach to support decision-making processes and the transformation of financial operations within niq. key responsibilities: - financial analysis and reporting: develop complex financial models to support decision-making processes related to forecasting, budgeting, and long-term planning. analyze financial data to identify trends, make recommendations, and report on financial performance. - stakeholder engagement: collaborate closely with internal stakeholders to understand their financial needs and ensure the fp&a; activities align with business objectives. maintain clear and consistent communication to manage expectations and report findings. - process improvement: continuously seek ways to improve the efficiency and effectiveness of financial processes. implement best practices in financial analysis and planning to enhance the operational workflow within the finance department. - risk management: monitor financial assumptions and predictions, identifying potential risks and opportunities. prepare risk assessment reports and contingency plans to support strategic decision-making. - team collaboration: work closely ...
Life unlimited. at smith and nephew we design and manufacture technology that takes the limits off living. are you ready for a new challenge? this role provides strategic and tactical leadership for all aspects of the us regional demand, supply, and inventory planning process for the spm/ent portfolio, with a focus on driving maturity toward a fully integrated integrated business planning (ibp) framework. the position owns the regional portfolio segmentation and optimization strategy and sets the planning policy for demand, supply, and inventory to ensure alignment with business objectives and long-term growth plans. as a critical cross-functional leader, this position will refine and maintain rolling volume and financial business projections, identify gaps, and work with commercial, finance, and supply chain partners to develop and execute effective countermeasures. success in this role requires linking planning decisions to p&l; impact and embedding processes that balance service, cost, and cash while ensuring optimal inventory deployment across the network. the role will drive consensus and collaboration between marketing/commercial (franchises and country clusters), finance, and supply chain partners — including global planning — to achieve world-class forecast accuracy, bias reduction, supply responsiveness, and inventory efficiency. what will you be doing? key priorities include: evolving s&op; into ibp by integrating commercial insight, financial alignment, and supply chain capability into a single, connected planning process. building scenario-based pl...
Payjoy bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the risk manager role at payjoy payjoy bogota, d. c. capital district, colombia join to apply for the risk manager role at payjoy get ai-powered a...
About us nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. we are one of the world’s largest digital banking platforms, serving millions of customers across brazil, mexi...
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