Join to apply for the fx payment settlements officer role at stonex group inc. join to apply for the fx payment settlements officer role at stonex group inc. get ai-powered advice on this job and more exclusive features. overview connecting clients t...
Scotiatech bogota, d. c. capital district, colombia agile delivery manager scotiatech bogota, d. c. capital district, colombia direct message the job poster from scotiatech it talent acquisition | looking out for the best talent in colombia! at scoti...
Factored was conceived in palo alto, california by andrew ng and a team of highly experienced ai researchers, educators, and engineers to help address the significant shortage of qualified ai & machine-learning engineers globally. we know that exceptional technical aptitude, intelligence, communication skills, and passion are equally distributed around the world, and we are very committed to testing, vetting, and nurturing the most talented engineers for our program and on behalf of our clients. as a talentops ml/de program lead, you will help design, implement, and manage factored’s talent operations to help drive and enable growth and to achieve strategic, financial, and operational goals. the ideal candidate will need to be a master at wearing multiple hats, and relentless at execution, connecting dots, and making important decisions with limited information. you thrive in fast-paced environments, are a fast and pragmatic problem-solver, and are obsessed with designing processes and continuously improving their efficiency. in this role, you will help build the backbone of our business that allows us to identify, vet and match our awesome engineers with clients. functional responsibilities: project coordination & workflow management manage and optimize the end-to-end engineering onboarding pipeline, including sourcing, vetting, and client submission. prioritize enablement services such as resume refinement, mock interviews, and technical prep based on engineers' gaps and evolving client requirements. collaborate cross-functionally with recruiters, technical trainers, and ...
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 the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we're dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities performing daily reconciliations of the data provided by the schemes reconcile schemes data with the data exported from the organization's platform ensure that scheme settlement amounts are posted correctly ensure that we meet scheme's settle...
Advanced english level is required (fully conversational b2+ - c1) 3 years of regional (amer) experience in vendor master data management acerca de nuestro cliente our client is an innovative and leading company in the life sciences industry. has over 50 years of experience in the global market. descripción oversee the day-to-day management of vendor data operations, including the supervision and assignment of tasks related to vendor creation, updates, and deactivations. ensure all activities comply with internal policies, sox controls, and regional regulations across the americas. support new legal entity onboarding and erp transitions while monitoring ticket queues and ensuring sla adherence across multiple countries. issue resolution & controls approve sensitive or complex vendor updates, such as banking changes and escalated requests. supervise the callback and verification process for banking modifications and ensure proper audit documentation. lead regular vendor master clean-up initiatives by identifying and addressing blocked, duplicate, or inactive records. team support & leadership: partner with procurement, treasury, and finance teams to resolve cross-functional issues related to vendor master data. represent vmd during internal and external audits and coordinate with compliance to maintain documentation and controls. drive training sessions, process harmonization, and improvement initiatives across all supported countries. guide and support the vmd team lead and specialists, ensuring high standards in service delivery and operational performance....
1 week ago be among the first 25 applicants are you a detail-oriented problem-solver with a knack for numbers and a desire to dive deep into the world of atlassian? we're a leading atlassian partner, and we're looking for an atlassian licensing specialist to join our growing team. you'll be a pivotal player in helping our clients navigate the complexities of atlassian licensing, ensuring they get the right solutions to empower their teams. what you'll do in this role, you'll be the go-to expert for all things atlassian licensing, working closely with our sales and technical teams to support our diverse client base. your responsibilities will include: become a licensing guru: develop a deep, comprehensive understanding of atlassian's intricate licensing models, including jira, confluence, their marketplace apps, and more. you'll master renewal rules, upgrade paths, and various subscription tiers. generate accurate quotes: proactively engage with atlassian support to efficiently obtain and verify licensing quotes, ensuring all client requirements are met. strategic margin application: expertly calculate and apply our partner margins and discounts to create competitive and profitable pricing proposals. craft compelling proposals: prepare clear, accurate, and professional licensing quotes and proposals for clients, articulating value and ensuring transparency. process improvement: identify opportunities to streamline our licensing quotation and order processes, contributing to greater efficiency and accuracy. stay up-to-date: continuously monitor changes and updates to atlassia...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. master trades group, a leading residential services platform specializing in plumbing and hvac services with operations across the mid-atlantic and southeast regions under various brands, is seeking an experienced manager of financial reporting . in this role, you will play a critical role in overseeing both internal and external financial reporting processes. reporting directly to the director of financial planning & analysis (fp&a), you’ll be responsible for delivering precise, timely, and insightful financial reports that support executive management, private equity (pe) sponsors, and lenders. the candidate must be located within a commutable distance to columbia, md. this is a hybrid role with 2 days in the office/3 days remote. why join us? high-impact role : step into a fast-paced environment where your drive and energy will keep you at the forefront of strategic financial reporting, directly shaping high-stakes decisions. professional growth : thrive in a dynamic setting with endless opportunities to sharpen your skills, tackle complex challenges, and grow professionally in a supportive yet high-energy team. comprehensive benefits : pto, paid holidays, health, dental, and vision plans, a 401(k) with company match, and more. lead the preparation, analysis, and delivery of monthly and quarterly internal management reports, ensuring alignment with business objectives and key performance indicators (kpis). collaborate with cross-funct...
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 http://www.convatecgroup.com we 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 plan n ing and the value to be delivered for the business. monitor and report on progress, utilize industry best practices, techniques, an...
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 financial services platforms, serving more than 100 million customers across brazil, mexico, and colombia. as one of the leading technology companies in the world, nu leverages proprietary technologies and innovative business practices to create new financial solutions and experiences for individuals and smes that are simple, intuitive, convenient, low-cost, empowering, and human. guided by its mission, nu is fostering access to financial services across latin america. our product operations team at nubank, many things are done from scratch. we understood that to offer the most transparent, fair, and intuitive financial products and services, we had to recreate them from our early days completely. we needed professionals who could navigate from business strategy to project management for this endeavor, from risk assessment to cross-team alignment. that's how and why our product operations team was born. a quarter product manager, a quarter business analyst, a quarter management advisor, and a quarter… something else? product ops are the ultimate owners of nubank's operations, ensuring that projects and processes run efficiently. you can read more about it in ourblog and get some insights into how we work. responsibilities will include: operational strategy: design and execute strategies to support clients throughout the recovery process, ensuring healthy levels of collections, service, and goal achieveme...
Join to apply for the specialist accounts payable role at adidas . get ai-powered advice on this job and more exclusive features. 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 connecting 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 to serve the lam countries in several processes. the role is responsible for supporting account reconciliation activities, driving timely reviews and follow-ups for supplier accounts, balance sheet reconciliation accounts, and other analytic reports within the source to pay – accounts payable department. the goal is to ensure strong financial control over accounts payable records. key responsibilities and general accountabilities review all open items, perform reconciliations between supplier accounts and statements, request missing documents, and process reimbursements. ensure timely cross-checks and regular control procedures. handle and post incoming invoices, create and maintain vendor master data. analyze bank interim accounts, coordinate with suppliers and finance teams to resolve issues, request missing information, and follow up as needed. prepare and review payment proposals for adidas subsidiaries. clarify and reconcile posting differences. prepare month-end journal entries such as...
Frankfurt / graduate / number of vacancies: 5 at management solutions, we make available to our clients the best market practices in terms of transformation with a holistic vision (organization, processes, government and culture), seeking impacts on efficiency, quality/customer experience, productivity and control of the operation.in this context of transformation we specialize in defining, creating and implementing the technological environments best suited to the requirements and capabilities of each organization, focused on the digital transformation of our clients.this means for the applicant the involvement in projects for the conceptualization and implementation of advanced technological solutions in the following areas:• implementation of specialized technologies: architecture definition, cloud services and platform selection, big data, solutions development and tool implementation.• it strategy and governance: strategic it plans, it servicing, specialized project management office (pmo), transformation programs, organization and efficiency.• risk and regulatory management: cybersecurity, data quality and data governance, specialized solutions for financial markets (front/middle/back office). requirements final year students or recently graduated (e.g. engineering, computer science, physics, digital transformation, data science). master degree and/or specialised courses are an asset. solid academic records. knowledge of other languages is desirable (english proficient, german is valuable). strong analytical skills and structured mindset. advanced user of programming ...
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 [email protected] job description the finance specialist works with the finance shared services team to ensure timely and accurate recording and reporting of financial information for both interna...
For project management services. what makes you a fit: the technical part: bachelor of science in engineering (mechanical or electrical) and at least five (5) years of experience in project management within the pharmaceutical industry. shift: administrative, with flexibility based on business needs. bilingual: english and spanish (verbal and written). experience in: project management lifecycle: scope of work, cost estimation, procurement, bidding process, scheduling, project control, contractor supervision, and start-up. managing projects for utilities, fire protection systems, lightning protection, and purified water systems. understanding of pharmaceutical manufacturing processes, regulations, and industry best practices. the personality part: we seek someone who treats everyone like family—our resources, clients, and team members. a customer service-oriented professional with innovative ideas and a commitment to top-quality results. are you ready to be the piece? as a piece of fits, you will: (the day-to-day on the job) manage all aspects of projects: planning, implementation, monitoring, completion, and follow-up. prioritize critical tasks and manage competing timelines. establish and meet project standards for quality and quantity. assess issues and develop solutions to meet scientific, productivity, quality, and client satisfaction goals. research issues, provide recommendations, and maintain documentation to support technical, financial, and organizational decisions. maintain and track project budgets. allocate and reconcile resources effectively. identify schedule...
1 week ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. about world business lenders (www.wbl.com) world business lenders (wbl) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the united states that lack access to traditional funding. wbl services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and reo. wbl is a u.s.-based company with a 100% remote workforce. this is a remote contract/consultant position. working hours will be 9:00am-6:00pm eastern time, monday through friday. the job requires excellent oral and written command of the english language. resumes must be submitted in english. essential functions: support all fp&a work lead by department head provide comprehensive historical datasets to feed fp&a reports support developing multi-layer structured portfolio modelling and forecasts creation provide supportive reports such as, break-even, scenario-based and modelling reports analyze and audit monthly financial results and update those in ongoing modelling phase make monthly forecast-actual analysis and prepare executive reports for explaining discrepancies audit exiting financial models for accuracy, functionality, reporting, simpleness and transparency perspective with other fp&a principles develop management reports and automation fp&a projects requires financial background and experience in budgeting and ...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. senior accountant – the master trades group join our accounting team!! we are growing, and we have a spot on our accounting team for another senior! our team is growing - new position just added! solid, successful company, security & growth! full time exempt position - hybrid (wfh / office) potential after training this position will be located in our columbia md corporate office of mtg the master trades group. local candidates only please!! the objective for the senior accountant is to provide excellent internal and external customer service while ensuring the company financial statements are accurate and in line with management’s requirements with a focus on key performance indicators. essential job functions support growth plans by assisting the regional controller with various modeling. assist in preparing analysis for strategic planning of financial targets. identify key business issues pertaining to financial reporting and propose solutions strengths in: - preparing and understanding detailed account reconciliations - preparing monthly accounting close - depreciation entries - bank reconciliations - forming relationship with operations to understand business experience with sage intaact is preferred other job functions: provide support as required to the accounting department. assist and coordinate with the entire department on month-end close, quarterly reporting, and regular training. qualif...
Role: the role of the technical program manager (tpm) is an exciting opportunity for an experienced tpm to help lead delivery of software product initiatives. this role will work closely with a scrum team to coordinate work efforts through a lean/agile process. the tpm will be responsible for owning the planning, reporting, and rollout of a team’s backlog of related technical projects while engaging with the team on day-to-day operations and managing dependencies with other teams. the effective candidate will have a proven track record of successfully delivering technology projects in a fast-paced company. additionally, the candidate will have a firm understanding of lean and agile project management principles and techniques. responsibilities : - develop and manage end-to-end project plans and ensure on-time delivery. - manage cross-functional program in a matrix organization covering it and devops. - actively identify risks, inefficiencies, and resolve cross-team issues. - provide day-to-day coordination and agile coaching for a scrum team. - capture and report on metrics, objectives, and key results. - communicate project progress to stakeholders. - collaborate closely with a wide range of teams and functions. qualifications : - at least 5+ years of work experience in a technical project or program management role. - an undergraduate degree in a technical discipline. - experience working as a scrum master, certification preferred. - experience collaborating cross-functionally to prioritize needs and build productive working relationships while also holding teams and...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) master trades group is seeking a skilled and solutions-focused financial systems analyst and administrator to join our growing team. in this critical role, you’ll manage and optimize our core financial platforms, sage intacct, medius, and floqast, ensuring seamless integration, strong system performance, and support across finance and accounting operations. you’ll serve as the go-to administrator and technical expert, working closely with it, accounting, and fp&a teams to ensure our systems align with reporting, compliance, and operational needs. what you’ll do: own the administration of sage intacct, medius, and floqast, including user access, configuration, and system integrity act as first-line support for system-related questions and issues across accounting, ap, and fp&a collaborate with business leaders to optimize workflows and enhance cross-platform compatibility support data integration and sync efforts, working with it and vendors to resolve issues maintain clear documentation of processes, user permissions, and system changes ensure systems support month-end close, reconciliations, and audit readiness lead testing and rollout of system upgrades, patches, or feature enhancements stay current on product updates and best practices to drive continuous improvement what you bring: 3–5 years of experience in financial systems, ac...
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 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....
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, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities: performing daily reconciliations of the data provided by the schemes reconcile schemes data with the data exported from the organization’s platform ensure that scheme settlement amounts are posted correctly ensure that we meet scheme’s settlement requirements monitoring of the bank statements monthly consolidation responsib...
Descripción lead the triage and assignment of escalated or high-priority help desk tickets, ensuring timely resolution and appropriate ownership across the team. provide daily visibility to management on all critical open cases, while actively monitoring ticket queues and workflows to guarantee balanced distribution and strict compliance with slas. issue resolution/controls: serve as the primary contact for urgent payment concerns, high-risk business issues, or escalations from key stakeholders. analyze the root causes of frequent or impactful incidents and communicate structural weaknesses to the relevant process owners. ensure that all critical case resolutions are documented clearly, remain traceable, and meet internal audit and compliance requirements. team support: work closely with payments, invoice processing, and vendor master data teams to implement swift, collaborative solutions. facilitate recurring team meetings to align on case priorities, share updates, and exchange key learnings. guide help desk staff on how to handle escalations, implement preventive measures, and maintain professional communication standards. recommend tool improvements and process changes informed by recurring trends identified through frontline case handling. perfil buscado (h/m) we are currently looking for the next procure to pay team lead - helpdesk . the ideal candidate should bring 3-5 years of experience in accounts payable operations, ticket resolution, or helpdesk support, along with at least 1-2 years in a leadership or escalation management role, ideally within a shared...
📋 responsibilities: - oversee financial processes related to international business, primarily in the us. - efficiently manage us payroll tax and master tax processes. - use excel for data analysis, formula creation, and financial data manipulation. -maintain accurate records of financial transactions and multi-step document processes. -generate reports and provide information on financial progress and tax compliance. -communicate fluently in english, both written and verbal, to ensure smooth coordination with stakeholders. -use microsoft office applications, including outlook and word, to manage documents and correspondence. 💼 skills and qualifications: -experience in international business and/or finance. -experience with us taxes. -fluency in english (spoken, read, and written). -high proficiency in excel, including formula creation and data manipulation. -ability to independently manage multi-step processes, document actions, and report progress. -strong understanding of microsoft office products, including outlook and word. 🌟 what do we offer? -competitive salary expectation -a dynamic and collaborative work environment. -opportunities for professional growth and development. -the opportunity to work with a global and diverse team....
🚀 tax and finance specialist 🚀 location: barranquilla, celer, barranquilla are you a tax and finance expert with a focus on the us market? we're looking for someone like you to join our dynamic team! 🔍 about the position: as a tax and finance specialist, you will be responsible for managing financial and tax processes, with a strong focus on the us market and the us dollar. this role requires experience in us payroll taxes, financial operations, and international business practices. 📋 responsibilities: - oversee financial processes related to international business, primarily in the us. - efficiently manage us payroll tax and master tax processes. - use excel for data analysis, formula creation, and financial data manipulation. -maintain accurate records of financial transactions and multi-step document processes. -generate reports and provide information on financial progress and tax compliance. -communicate fluently in english, both written and verbal, to ensure smooth coordination with stakeholders. -use microsoft office applications, including outlook and word, to manage documents and correspondence. 💼 skills and qualifications: -experience in international business and/or finance with a focus on the u.s. and the u.s. dollar. -experience with mastertax and u.s. payroll taxes. -fluency in english (spoken, read, and written). -high proficiency in excel, including formula creation and data manipulation. -ability to independently manage multi-step processes, document actions, and report progress. -strong understanding of microsoft office products, including outlook and wo...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
We are looking for a highly analytical and detail-oriented fp&a analyst to join our finance team, reporting to the fp&a manager in miami, fl. the fp&a analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. the ideal candidate will have strong financial modeling skills, a strong understanding of accounting principles, excellent communication skills and experience in the healthcare space. about b&b holding medellin we are a bpo company located in medellin that provides technical and administrative assistance in the health sector at an international level to companies located in miami-florida. our company provides administrative assistance and comprehensive support to diagnostic centers, home health care services, infusion centers, pharmacy and durable medical equipment, among other services, all with the objective of creating a synergistic approach to help our patients in the united states. responsibility required: healthcare sector fp&a experience including working with electronic medical records. lead and own the annual budget, quarterly forecasts, and other ad-hoc reporting requirements for the outpatient healthcare lines of business. this involves but is not limited to the following: develop ms excel-based budgeting and forecast models, with cost and revenue-based drivers. cross-collaborating with business leaders, as needed to gather all necessary data, assumptions and inputs required for budgeting and forecasting purposes. produce month-end close actual vs budget (a...
We are looking for an experienced senior business data analyst candidate who can address our clients’ business needs with excellent data analysis and problem-solving skills, keen attention to detail, a deep understanding of common data analysis tools...
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. our miss...
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