Our team members are at the heart of everything we do. at cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. if you want to make a difference at th...
Id de la solicitud: 231488 gracias por tu interés en scotiagbs, el mejor campus de bogotá. Únete a un equipo ganador con un propósito claro, comprometido con el logro de resultados en un entorno inclusivo y de alto desempeño. purpose contributes to t...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. 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 are opening a new gbs center with the aim of serving the region 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: - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure 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, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager - 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 orde...
Description are you ready to make it happen at mondelēz international? join our mission to lead the future of snacking. make it uniquely yours. you will perform detailed finance work, transactions and data structuring under the guidance of the finance manager. you will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls. how you will contribute you will: - execute aspects of finance planning and performance management process and related financial decisions potentially including annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, supply chain, mondelēz international business services or corporate finance team. you will also execute data collection and data integrity checks - contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies - execute ad hoc analyses and projects as requested by the senior finance manager (or director) - support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement - contribute to a high-performing finance team. you will also invest in personal development and the development of your finance peers what you will bring a desire to drive your future and accelerate your career. you will bring experience and knowledge in: - technical expertise in financial analysis and data collection/struc...
Requisition id: 226793 thanks for your interest in scotiatech, scotiabank's new and innovative technology hub in bogota. join a purpose driven winning team that promotes creativity and innovation in a fast-paced environment, where we’re always committed to results, in an inclusive, diverse, and high-performing culture. purpose the team global banking and markets engineering (gbme) is the fast-moving, award-winning technology engine that powers scotiabank’s corporate, investment banking and capital markets businesses. the role gbme is searching for software engineers who are continuous learners and are eager to boost capabilities of capital markets products and analytics platforms. the successful candidate will have a strong technical and engineering mindset. you will work closely with business teams and cross functional engineering leaders to develop and implement market leading solutions for the various projects within gbme. accountabilities - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. - work closely with end users, and business teams to understand business needs, conduct gap analysis and requirements assessments as needed - partner with architecture on the design and integration - deliver and enhance new and current solutions and applications - be involved in the full life cycle of a project, responsible for producing actionable and complete specifications, writing production quality code, and implementation - design, deliver and implement a database schema - desig...
Manager, model validation **requisition id:** 230264 we are committed to investing in our employees and helping you continue your career at scotiagbs **purpose** the global model risk management area provides independent and consistent model validation and approval across various risk types, including market risk, retail/non-retail credit risk, operational risk, capital models, anti money laundering (aml) and other key risk/financial models. the manager provides support to senior manager in the validation of canadian and international retail/non-retail credit adjudication and behavior models, credit retail strategies, as well as aml. this position entitles activities related to model validation work including data management and model quality assurance testing/validation to establish overall soundness of the credit risk measurement, delivery of various ad-hoc validation assignments, collaboration with the model development teams and business lines, and communicating results to model owners ensuring compliance with internal framework and regulatory requirements. he/she may also communicate and negotiate with the different counterparties regarding issues identified during the validation. **accountabilities** + validate retail scoring (adjudication/behaviour/collection) models and non-retail adjudication models. + validate retail credit strategy models (including adjudication, behaviour, collection). + validate aml models across the enterprise, including the vertical functions of (but not limited to), transaction monitoring, client risk rating, screening,...
By clicking the “apply” button, i understand that my employment application process with takeda will commence and that the information i provide in my application will be processed in line with takeda’s privacy notice and terms of use . i further attest that all information i submit in my employment application is true to the best of my knowledge. **job description** **role objective** the medical science liaison albania, montenegro, north macedonia could be based in any of the 3 countries and will be responsible for: + providing local country (albania, montenegro and north macedonia) field-based support from the medical function in order to achieve the company’s goals. + identifying and develop strong sustainable peer to peer relationships with external stakeholders to support the medical/scientific credibility of the company + being an expert on the disease areas under designated therapeutic area responsibility **accountabilities** + continuously screen, review and analyze scientific literature; generate summaries & critical assessments if appropriate + use specific disease and product knowledge to develop takeda in a given therapy area; i.e. answer medical/technical unsolicited enquiries from hcps, provide accurate and non-promotional scientific information relating to licensed and unlicensed indications following unsolicited requests from hcps, etc. + proactively identify and develop long term peer-to-peer relationships with opinion leaders and other relevant stakeholders in order to understand their needs, segment them accordingly and implement ta...
Purpose & overall relevance for the organization: responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines. - ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries. - oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws. - assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax-related tasks. - monitor regulatory changes and update payroll processes and controls accordingly. - ensure compliance with accounting requirements, including tax set-up, deposits, filings, and year-end reconciliations. - manage and develop a team of payroll specialists; coordinate day-to-day operations and are responsible for coaching and development. - respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues. - collaborate with corporate tax on payroll-related matters and partner with finance on month-end accounting close, journal entries, and accruals. - generate and review internal and external payroll reports (monthly, q...
We are currently looking for an experienced senior accountant to join our team and ensure the accuracy and integrity of our financial operations. the senior accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. key responsibilities : transaction management: - ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - record journal entries to close books on monthly basis. - reconcile assigned accounts on a monthly basis. accounts receivable & revenue recognition: - review customer orders/contracts, create invoices and delivery to customers. - receive payments, reconcile to ar and record. - recognize revenue and reconcile deferred revenue. - handle collection activities for overdue balances. audit coordination: - coordinate with auditors for interim and annual audits. - provide necessary documentation and support during audits. compliance and standards: - ensure compliance with internal controls and accounting standards. other areas: - ad hoc projects - calculate commissions owed to sales teams, obtain approval and provide statements to employees. - crosstrain and back up other team members when necessary requirements - bachelor’s degree in accounting, finance, or a related field. - minimum of 3 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger. - strong understanding of us gaap acc...
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** responsible and accountable for the collection of past due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a gbs environment. work closely with customer service and sales organization. provide excellent customer service by responding to queries and resolving issues and disputes raised by customers and internal stakeholders. focus activities on being customer-minded, while achieving corporate dso goals and minimizing bad debt exposure **how you'll create impact** + responsible to monitor assigned customer accounts and tightly follow-up on past due accounts. + daily contact with customers by phone or e-mail to collect past due amounts. + collaborate with offshore bpo team around collections and cash applicaitons + rese...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** senior accountant - r&i-1; overview: • are you motivated to work in a team that provides global services? • do you like to simplify, standardize, and transform existing processes? the senior accountant will provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. role: • review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) • accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries • identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast • prepare and review general ledger account re...
Purpose & overall relevance for the organization: acts as finance business partner for gbs cost division by supporting and steering the gbs business planning and tracking to optimize the financial performance and efficiency, preparing timely, accurate and relevant management analysis and information, working closely with relevant stakeholders part of the gbs hub, ensures that all relevant corporate guidelines are applied and followed up by gbs, in reporting, target setting, forecast and budget processes. drive the budget, forecasting and consolidation processes for gbs hub. key responsibilities: - support budgets, quarterly forecasts, and related comments as well as challenge the results while measuring progress on own kpis - generate monthly business review with detailed explanation and analysis - deep understanding of actual numbers to provide insights and transparency hub leader - partners with gbs teams to collect all relevant information for the planning processes, ensuring alignment with corporate controlling guidelines and company targets - assess and report on variances of gbs budget and approved costs, ensuring delivery of accurate financial information, as well as provides recommendations to enable and drive fact-based decision making. - partner with gbs pmo / transformation&adoption; / strategy / gbs teams for supporting on specified aspects to support on business case creation - business partnering, including project and cost center support, ensuring consistency and alignment for main drivers in gbs (fte, pex, l&p;). - leads allocated projects, implem...
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 global reporting analyst will support the centralized reporting function within zimmer biomet’s global fp&a.; this role involves developing, maintaining, and enhancing global reporting processes, analyzing data, generating reports, and providing insights to support strategic decision-making. the analyst will ensure accurate and timely delivery of reports, contributing to zimmer biomet's commitment to the highest standards of patient safety, quality, and ethical business practices. **how you'll create impact** **principal duties and responsibilities:** + develop and maintain comprehensive global reports and dashboards. + leverage power bi and other visualization tools to publish professional and dynamic reporting dashboards. + analyze large datasets to identify trends, patt...
Credit and collections are responsible for performing daily activities such as dunning and collection, dispute management, and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardization, tools implementation, and other ad hoc projects. key responsibilities and general accountabilities: - handle complex customer portfolio with high impact in the business - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure 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 relationships, including problem resolution and root cause analysis, and propose solutions to the area manager - assess & review the credit risk on the customer regularly, calculate, and suggest the required credit limits - decide on the release of blocked orders and ensure their timely release - provide insights into the development of the accounts receivable position of the customer to sales and finance teams - act as the first point of contact for process-related issues and escalations - manage relationships with customer service and other stakeholders in the business - identify improvement opportunities and support their implementation - lead process and improvement-focused projects for credit and collections - support ongoing pro...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. 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 are opening a new gbs center with the aim of serving the region 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: - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure 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, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager - 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 orde...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** senior accountant - r&i-1; overview: • are you motivated to work in a team that provides global services? • do you like to simplify, standardize, and transform existing processes? the senior accountant will provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. role: • review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) • accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries • identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast • prepare and review general ledger account re...
It’s more than just a job working in freight logistics and operations at kuehne+nagel means playing a key role in optimizing processes and ensuring that inventories and shipments move efficiently. but that’s not all. your work also ensures that essential medicines reach patients on time and supports other critical deliveries—from wind turbines to semiconductors. at kuehne+nagel, our contribution counts in more ways than we imagine. . we are looking for an operations specialist to coordinate and plan customer orders and shipments according to the defined scope of the account. this role will also handle customer inquiries related to shipment visibility, status updates, complaints, and ad hoc requests.the goal is to ensure customer satisfaction, drive business growth, improve productivity, and foster collaboration across all involved stakeholders. how you create impact - leading and coordinating daily operations, ensuring alignment with service standards and client expectations. - monitoring and enforcing the execution of operational procedures and quality standards. - representing the team in meetings, customer interactions, and internal or external audits. - managing the resolution of operational challenges in collaboration with cross-functional teams. - escalating issues appropriately and providing timely updates to relevant stakeholders. - identifying opportunities to improve processes or expand services. - supporting system or process rollouts, including testing and training activities. - providing coaching, support, and back-up coverage ac...
Welcome to ingenico is the global leader in payments acceptance solutions. as the trusted technology partner for merchants, banks, acquirers, isvs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance. with 40 years of experience, innovation is integral to ingenico’s approach and culture, inspiring our large and diverse community of experts who anticipate and help shape the evolution of commerce worldwide. at ingenico, trust and sustainability are at the heart of everything we do. about the role & team the cloud solutions engineer is responsible for managing the delivery and support of ingenico solutions to customers and partners: terminal estate manager (tem), manage 360 (m360) and on-guard. what you’ll do solution design - gather requirements from customers subscribing to ingenico’s cloud-based services through interactions with technical and non-technical teams within ingenico as well as external to ingenico. participate in solution designs according to the business rules and requirements. elaborate technical documents to scope the solutions to deliver to the customer. device management solution support - on-premises installation of terminal estate manager (tem) solution for clients procuring the licensed versions of the application. such installations require varied experience with backend technology options, including networking, operating systems, databases, network file systems and such, and their customer-specific implementations. provide support to clients across nar r...
Requisition id: thanks for your interest in scotiatech, scotiabanks new and innovative technology hub in bogota. join a purpose driven winning team that promotes creativity and innovation in a fast:paced environment, where we're always committed to results, in an inclusive, diverse, and high:performing culture. purpose global banking and markets engineering (gbme) is the fast:moving, award:winning technology engine that powers scotiabank's corporate, investment banking and capital markets businesses. gbme is searching for software engineers who are continuous learners and are eager to boost capabilities of capital markets products and analytics platforms. the successful candidate will have a strong technical and engineering mindset. you will work closely with business teams and cross functional engineering leaders to develop and implement market leading solutions for the various projects within gbme . accountabilities stylemargin:top:0.0cm;margin:bottom:0.0cm: : champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. : work closely with end users, and business teams to understand business needs, conduct gap analysis and requirements assessments as needed : partner with architecture on the design and integration : deliver and enhance new and current solutions and applications : be involved in the full life cycle of a project, responsible for producing actionable and complete specifications, writing production quality code, and implementation : design, deliver and impleme...
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 recognized. what you can expect responsible for the financial review and analytical support to zimmer biomet in core planning, forecasting, projections and budgeting for the global it organization. provides timely financial information to drive insight while supporting business partners and internal stakeholders. this position is required to be onsite 1-2 days/week in our bogota office and english fluency is required. how you'll create impact develops and maintains planning & reporting templates, standards, processes owns the validation of reporting data and systematic reporting output supports finance team with monthly close activity, variance analysis, projection development and annual operating plan support generates ad-hoc reporting and data requests from business validates planning data and model outputs performs plan co...
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 responsible and accountable for the collection of past due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a gbs environment. work closely with customer service and sales organization. provide excellent customer service by responding to queries and resolving issues and disputes raised by customers and internal stakeholders. focus activities on being customer-minded, while achieving corporate dso goals and minimizing bad debt exposure how you'll create impact responsible to monitor assigned customer accounts and tightly follow-up on past due accounts. daily contact with customers by phone or e-mail to collect past due amounts. collaborate with offshore bpo team around collections and cash applicaitons research and resolve queries, dispute...
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 global reporting analyst will support the centralized reporting function within zimmer biomet's global fp&a. this role involves developing, maintaining, and enhancing global reporting processes, analyzing data, generating reports, and providing insights to support strategic decision-making. the analyst will ensure accurate and timely delivery of reports, contributing to zimmer biomet's commitment to the highest standards of patient safety, quality, and ethical business practices. how you'll create impact principal duties and responsibilities: develop and maintain comprehensive global reports and dashboards. leverage power bi and other visualization tools to publish professional and dynamic reporting dashboards. analyze large datasets to identify trends, patterns, and insights. collaborate ...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. 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 are opening a new gbs center with the aim of serving the region 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: establish a close and trustful relationship with the customer, proactively anticipating issues ensure 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, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager 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 releas...
Descripción representing the company regarding topics of compliance and integrity towards internal contact persons promoting a compliance, integrity, risk and speak up culture inter alia through trainings and communication campaigns reporting (regular and ad-hoc) accurately and comprehensively relevant compliance issues to the relevant entity boards in the area of responsibility and the head of group compliance at scania promoting the proper handling of hints regarding potential compliance violations and its direction to the appropriate channels. monitoring of and adhering to relevant international and local compliance standards. ensuring wide compliance processes are performed in quality, time and budget in the area of responsibility ensuring continuous professional education of himself/herself and assigned employees, if applicable. establishing, maintaining and further developing compliance system within the area of responsibility in the company and/or its subsidiaries, including ongoing monitoring, assessment and continuous improvement. implementing additional standards for the company compliance system. promoting and fostering a culture of integrity providing independent compliance advice to the company management and employees in the area of responsibility, in particular in the areas of anti-corruption, antitrust and anti-money laundering perfil buscado (h/m) law degree at least 7 years working experience and 5 years within an international company, international law firm or other comparable organization as a compliance officer. strong communication skills and ability ...
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 global reporting analyst will support the centralized reporting function within zimmer biomet's global fp&a. this role involves developing, maintaining, and enhancing global reporting processes, analyzing data, generating reports, and providing insights to support strategic decision-making. the analyst will ensure accurate and timely delivery of reports, contributing to zimmer biomet's commitment to the highest standards of patient safety, quality, and ethical business practices. how you'll create impact principal duties and responsibilities: develop and maintain comprehensive global reports and dashboards. leverage power bi and other visualization tools to publish professional and dynamic reporting dashboards. analyze large datasets to identify trends, patterns, and insights. collaborate ...
Descripción del empleo como contador de r2r, será responsable de ejecutar tareas dentro del proceso de registro para informar (r2r), que abarca la gestión del libro mayor (gl), las conciliaciones bancarias y los informes financieros. el rendimiento se medirá en función de los sla y kpi definidos además, será responsable de preparar informes financieros periódicos y ad hoc para la gerencia, prepare y registre asientos contables (incluida la asignación masiva) para las filiales de sgs designadas, garantizando la precisión y el envío oportuno. o administre los extractos bancarios y realice conciliaciones de gl, asegurándose de que todas las discrepancias se identifiquen y resuelvan con prontitud. o mantener y administrar los módulos de inventario y activos fijos, asegurando publicaciones precisas y oportunas relacionadas con estas cuentas. o registre, analice y concilie las transacciones entre empresas, garantizando la documentación adecuada y el cumplimiento de las políticas internas. o realizar actividades de asignación de costos, asegurando la alineación con las pautas financieras y la elaboración de informes precisos. o realice análisis de variación regulares en los saldos de las cuentas para identificar tendencias, problemas y oportunidades de mejora. o apoye a los colegas senior con tareas y proyectos ad hoc según sea necesario. o garantice el cumplimiento de los requisitos de cierre de fin de mes, cumpliendo con todos los plazos y resolviendo los problemas pendientes. o supervise y resuelva cualquier transacción pendiente antes del cierre de fin de mes para garantizar u...
Analista de cuentas por cobrar bilingüe palabras clave: - analista de cuentas por cobrar - accounts receivable analyst - especialista en cuentas por cobrar - ejecutivo de cuentas por cobrar 📢 ¡estamos contratando! Únete a nuestro equipo como analista de cuentas por cobrar bilingüe y desempeña un papel crucial en nuestra estabilidad financiera. este rol, también conocido como accounts receivable analyst, es fundamental para gestionar procesos clave como la facturación, conciliación de cuentas y seguimiento de pagos. trabajarás en un ambiente dinámico y profesional con un horario de lunes a viernes de 8:00 a.m. a 5:00 p.m. y fines de semana libres. si tienes pasión por el mundo financiero y habilidades bilingües, esta es tu oportunidad para crecer en una empresa internacional. responsabilidades: - aplicar y conciliar pagos con facturas abiertas - procesar depósitos remotos y ajustes aprobados - investigar facturas vencidas y apoyar en la gestión de cobros - generar reportes para agencias de cobranza externa - identificar saldos para provisión o castigo - apoyar en la integración de cuentas por cobrar de nuevas adquisiciones - proponer mejoras en procesos y controles internos - realizar análisis ad hoc según necesidades del equipo requerimientos: - 1 año de experiencia en contabilidad o cuentas por cobrar - conocimiento básico de principios contables y financieros - excelentes habilidades de análisis y atención al detalle - capacidad para trabajar de forma autónoma y adaptarse a cambios - buen manejo de relaciones con clientes internos y externos - dominio de micros...
3 days ago be among the first 25 applicants this range is provided by neowork. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range cop1,800,000.00/yr. cop4,900,000.00/yr we're seeking a...
Position: finance analyst location: remote working hours: 9 am to 6 pm pst (pacific standard time) salary range: usd 1,500. 1,800 scope of the job as a finance analyst, you will play a key role in supporting our financial operations. your insights an...
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