Oracle bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the financial services. arquitecto. master principal sales consultant role at oracle oracle bogota, d. c. capital district, colombia 1 week ago be...
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...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we opened a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities: secure timely cross checks on regular controls handling and posting of incoming invoices and related vendor master data creation and maintenance ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished prepar...
Are you passionate about optimising financial processes? do you want to play a key role in improving cash flow and driving operational excellence? if you are detail-oriented, proactive, and ready to make an impact, we want you to join our team as an account receivable coordinator in bogotá. read more and apply today! the position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance. own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready. collaborate cross-functionally during month-end close to deliver timely and accurate financial results. work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap. champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field. at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus. proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel. strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and c...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for accurate and timely execution of various accounts payable tasks in one of the below areas in a dynamic and fast-paced gbs environment. all tasks must be executed in compliance with zimmer biomet policies and guidelines how you'll create impact main duties - payment processing: process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalations with vendors and stakeholders. prioritize and review payments and payment runs for final validation. support sox and compliance controls. provide support to employee req...
The position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance.own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready.collaborate cross-functionally during month-end close to deliver timely and accurate financial results.work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap.champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field.at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus.proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel.strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and comfortable working in english at an intermediate level. about the department this role is based in bogotá, where you will be part of a dynamic and collaborative environment. our team is dedicated to delivering exceptional administrative and financial support services to the organisation. from managing payment processes to en...
Area: finance/accounting subsidiary/country : ssc bogota,colombia location: bogota purpose & overallrelevance for the organization : vantage shared services center, the engine that designs, builds, and operates consistent vantage end-to-end businessservices & solutionsglobally to drive the transformation to one vantage enabling our business partners to focus on core business. ssc prioritizes executing transitions, process, and solution roadmaps. implementing one service framework, performance measurements and ssc customer board. it is the overarching goal to move the vantage to a much more consistent, standardized, and automated operating model with solid governance, architecture, and operating model. account payable specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and w9 records and other analytic reports within accounts payable department. drive strong financial control over the accounts payable records. key responsibilities: handling and postingof incoming invoiceswith 2 & 3 way matching and related vendor master data creation with collection of w9 forms and maintenance both manual & automated invoice processing maintain banking information from vendors, doing various fraud checks and confirmations of remittance information preparation and review of paymentproposals for vantagesubsidiaries. clarifying and reconcile differences on the postings. preparation of month-end journal ent...
Press tab to move to skip to content link select how often (in days) to receive an alert: requisition id: 227166 employee referral program – potential reward: $0,00 we are committed to investing in our employees and helping you continue your career at scotiatech. purpose contributes to the overall success of the ccau technology, ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. the incumbent, under general direction, is responsible for the resolution of technical problems for the assigned applications. this includes technical leadership multiple small projects, participating in and/or managing specific sections of medium projects, and providing ongoing technical support to all the team. accountabilities champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge participate in the full development life cycle of business solution design and implementation by analysis, and accurately and clearly defining user requirements, assisting in the development of test cases and conducting the tests, assisting in the definition of user procedures and workflows, assisting in the development of conversion and implementation strategies, and assisting in the provision of user documentation, user training, and post-implementation support. provide production and user acceptance testing support to as...
We are committed to investing in our employees and helping you continue your career at scotiatech. **purpose** projects delivery & support (pd&s;) is a centralized project management office that supports various technology teams across the bank. as a project manager in pd&s;, you will lead a variety of projects across business lines and technologies, using various project management methodologies and tools. you will work in a culturally diverse environment while providing our technology and business partners with best-in-class project management expertise. **accountabilities** - manage and ensure the successful delivery of complex projects involving multiple teams from different groups across the bank, as well as external vendors when required - is accountable for planning the end-to-end design of significant processes and projects (the full journey) - demonstrates ability to develop and maintain high functioning project teams - influences business project decisions with direct impact on financials or operating results - provides technical advice and leads the development of the roadmap within the context of a technical specialty - ability to independently run executive steerco meetings with group heads, evps, and svps - champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge recommends technical strategy within a technical domain, may investigate and evaluate new technologies - work with executive sponsors and business managers to prioritize requirements, issues and deliverables - crea...
**the company** outrider is an ambitious company that aims to solve autonomous vehicles for yard/warehouse operation. we are building a special electric truck that can achieve complex maneuvers in huge warehouses, among traffic, people and other complicated settings. this is not your generic autonomous vehicle product: we have a specific setting, specific hardware and specific customers. we have great financial backing, a clear product in mind and a highly competent engineering team. now, we want to expand on critical hires. now is a time of rapid growth for machine learning usage at outrider, and to support these exciting projects, a new ml perception data/ml ops team has formed. we are scaling our data collections 100x and increasing the number of projects with plenty of ml solutions. if you enjoy getting in early and having a large impact, this is a great spot to be!we are building a data engine and ml ops by which we will monitor model performance, identify weak points, source data to fill performance gaps, train, and repeat. if laying the foundation for and building critical new pieces of this overall system sounds exciting, come and join us! we are looking for a senior ml data/ml ops engineer to build and hone our data framework for feeding all our algorithms: from deep learning to filter/state estimation.you will work with a great engineering team that is highly motivated to make this a reality and a leadership that is laser focused on a product. **duties and responsibilities**: - you will have the opportunity to have huge impact on the autonomy stack for o...
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...
**the company** **the role** outrider is an ambitious company that aims to solve autonomous vehicles for yard/warehouse operation. we are building a special electric truck that can achieve complex maneuvers in huge warehouses, among traffic, people and other complicated settings. this is not your generic autonomous vehicle product: we have a specific setting, specific hardware and specific customers. we have great financial backing, a clear product in mind and a highly competent engineering team. now, we want to expand on critical hires. we are looking for ml/deep learning engineers to develop and integrate deep learning technologies for our autonomous vehicle. you will work with a great engineering team that is highly motivated to make this a reality and a leadership that is laser focused on a product. come and join the team! **duties and responsibilities**: - you will have the opportunity to have huge impact on the deep learning / autonomy stack for our autonomous truck - design, develop and update neural networks for perception that run online on our autonomous vehicle - work on the evaluation stack to introspect and evaluate and building insights on our results - interfacing with the other autonomy consumers and upstream/downstream components, including data, deployment and compute **required qualifications**: - bachelor/master in cs or equivalent - skilled with modern dl and python-related frameworks: pytorch/tflow, numpy, scikit. - familiar with respect to dl state of the art, practices and recent research - able to iterate on ml models: proble...
At voltalia we are passionate about renewable energies! we are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as development, epc, o&m; and distribution.today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. we are listed on the regulated euronext market in paris since july 2014._ **why become a voltalien?** - at voltalia we are passionate about the idea of a more sustainable, clean and inclusive world! above all, we seek to make a difference in the regions where we operate, as we are a company oriented towards our mission of improving the global environment, fostering local development._ - our values are: integrity, ingenuity, entrepreneurship and team spirit._ within these premises, respect guides us, so for all our vacancies, we value diversity in its breadth regardless of color, religion, age, disability, sexual orientation, identity or gender expression. we were born in 2005 in france and are currently a publicly traded company on euronext paris. we are in 20 countries, spread over 4 continents and we offer global operational capacity to our customers. we operate as producers of wind, solar, hydro, biomass and storage solutions. we are also service providers to third parties such as development, epc, o&m; and distribution. **#proudtobevoltalia** **#renewableenergy** **what to expect from your routine**: - lead financial/accounting activities of voltalia colombia office; - responsible for all administrative activities of ...
**schedule**: strictly est **location**: fully remote (south america) **salary**: 1300 - 1500 usd/month embark on an exciting opportunity as a virtual assistant with a leading marina operator dedicated to providing high-end customer service for boaters and their families. with a customer-first mentality, this company maintains award-winning facilities, invests significantly in its properties, and actively contributes to the enrichment of local communities. as a virtual assistant, your responsibilities will encompass actively participating in meetings, recording minutes, managing documents, handling utility accounts, paying bills, forwarding attachments, and assisting with the administration of corporate documents and marinas. if you possess a knack for sales, phone skills, and social media acumen, it's a definite plus. join us in this exciting role where your proactive approach and multitasking abilities will contribute to the success of our team. **key responsibilities**: - actively participate in meetings, particularly on heavy meeting days like tuesdays. take detailed meeting minutes and ensure accurate documentation of discussions. - preview and circulate meeting documents, maintain a systematic filing system, and create agendas for organized discussions. - handle utility accounts and ensure timely payment of bills to maintain seamless operations. - assist in managing corporate documents, including the master schedule, and contribute to the administrative tasks associated with marinas. - play a pivotal role in filing for permits, a task of significant ...
**finance supervisor, latam**: are you energetic and passionate individual who also has a strong desire to learn about the i-gaming industry? excellent opportunity to join one of our team as our new finance supervisor, latam, based in our regional hub in bogota! **the challenge**: we are looking for a financial supervisor to join our dynamic and multinational team. this role is based in bogota. reporting to the finance director, you will be directly responsible for supporting all finance and accounting tasks for latam. **a flavour of what you will be doing**: - the finance supervisor has the responsibility for overseeing financial records for the latam units, monitoring of internal controls, monthly budget execution and forecast preparation. - oversee the day-to-day accounting function, annual budgeting, planning, cash flow and forecasting activities alongside the finance director and bpo (business process outsourcing). - ensure and support on the accuracy of financial results and finance records under ifrs, keeping supporting documentation of the reconciliations and controls executed to monitor the accounting records, identifying any deviation, and promptly providing a remedial plan of action. - review the quality, accuracy, and delivery of monthly, quarterly and annual financial reports provided by the bpo and help in the preparation and approval of the financial information that is shared with headquarters and the respective commercial teams. - work together with the bpo tax team to ensure compliance with applicable tax obligations and ensure the accurate pre...
Account payable specialist area: finance/accounting department: ssc direct reporting line: jessica fontenot - ap manager indirect/second reporting line: none subsidiary/country: ssc bogota, colombia location: bogota purpose & overall relevance for the organization: vantage shared services center, the engine that designs, builds, and operates consistent vantage end-to-end business services & solutions globally to drive the transformation to one vantage enabling our business partners to focus on core business. ssc prioritizes executing transitions, process, and solution roadmaps. implementing one service framework, performance measurements and ssc customer board. it is the overarching goal to move the vantage to a much more consistent, standardized, and automated operating model with solid governance, architecture, and operating model. account payable specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and w9 records and other analytic reports within accounts payable department. drive strong financial control over the accounts payable records. key responsibilities: - handling and posting of incoming invoices with 2 & 3 way matching and related vendor master data creation with collection of w9 forms and maintenance both manual & automated invoice processing - maintain banking information from vendors, doing various fraud checks and confirmations of remittance information ...
Description kenvue is currently recruiting for: **sourcing team lead** **this role will be part of the sourcing operations organization in the procurement pillar. the sourcing operations organization provides best-in-class, cost-effective financial, compliance, procurement, and enablement solutions to our operating companies around the world.** this position reports into the sourcing manager and is based in bogota, colombia. **who we are** at kenvue, we realize the extraordinary power of everyday care. built on over a century of heritage and rooted in science, we’re the house of iconic brands - including neutrogena®, aveeno®, tylenol®, listerine®, johnson’s® and band-aid® that you already know and love. science is our passion; care is our talent. our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. with expertise and empathy, being a kenvuer means to have the power to impact life of millions of people every day. we put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! join us in shaping our future-and yours. **what you will do** the sourcing team lead has end-to-end responsibility for all sourcing activities (including contracting) associated with tactical and delegated spend in relevant procurement categories. he / she is responsible for procuring supplies and services within the scope of kenvue’s business policies and procedures, at the best negotiated terms for price, qua...
Account receivable coordinator **category**:finance **location**:bogota, cundinamarca, co **the position** - as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance.- own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready.- collaborate cross-functionally during month-end close to deliver timely and accurate financial results.- work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap.- champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards.**qualifications**- bachelor’s degree in finance, accounting, business administration, or a related field.- at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus.- proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel.- strong knowledge of credit risk assessment and effective collection strategies.- excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and comfortable working in english at an intermediate level.**about the department** - this role is based in bogotá, where you will be part of a dynamic and collaborative environment. our team is dedicated to delivering exceptional administrative and financial support se...
**company description** hitachi solutions is a global microsoft solutions integrator passionate about developing and delivering industry-focused solutions that support our clients to deliver on their business transformation goals. our industry focus, expertise, and intellectual property is what truly sets us apart. we have earned, and continue to maintain, a strategic relationship with microsoft. recognized for our achievements - teaming with our clients to deliver innovative digital solutions and services - is how we have achieved year after year recognition. a part of hitachi, ltd., our company has a long and rich history of innovation, financial strength, and international presence of one of the world's largest companies. since 1910, hitachi, ltd. has been a leader in manufacturing innovative products and solutions that support industry and social infrastructure around the globe supported by 303,000 employees in over 100 countries and across 864 companies. **qualifications** - successful completion of a post-secondary degree/diploma in business, computer science or a related discipline. - minimum of 4 years' experience with full life-cycle implementation of d365fo/ dynamics ax scm experience (prefer at minimum ax 2012 r3) - proven experience leading requirement gathering and discovery with users and stakeholders - participation in fit/gap process and ability to write complete functional design specifications - solid experience in designing and writing technical specification documents - demonstrated knowledge and experience in erp implementation principles, p...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build asustainableeconomy where everyone can prosper. we support a wide range of digital payments choices, making transactionssecure, 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 manager deal management (background: fp&a; or strategy) overview the deal management team supports business development and account teams in structuring deals to retain or win new business with issuers, merchants, and other key customers. we are looking for a deal management manager to manage the deal process from end to end, working with cross-functional teams. activities include financial modeling, reviewing business agreements, pricing, and the overall deal strategy. role in this position, you will: - oversee the deal process from beginning to end, from developing the overall deal strategy and financial proposal to contract signature. - review financial models and business cases, including, but not limited to, benchmarking against similar proposals, assessing financial impacts, identifying risks, and ensuring deals incentivize the desired behavior while safeguarding mastercard assets. - ensure successful execution of agreements by identifying and working with all relevant stakeholders. - influence customer negotiations by thinking outside the box...
¿eres estratega financiero capaz de guiar a la organización hacia el éxito económico, manejando de manera efectiva tanto los aspectos operativos como estratégicos de la función financiera? entonces esta oferta es para ti. director planeación financiera pereira compañía latinoamericana industrial solicita profesional en finanzas, economía o áreas relacionadas. preferiblemente con mba (maestría en administración de empresas) o un máster en finanzas, certificaciones profesionales: cfa (chartered financial analyst), cpa (certified public accountant) o cfp (certified financial planner), requisitos: liderazgo y gestión en elaboración de presupuestos, proyecciones financieras, y análisis de inversiones. análisis financiero gestión de presupuestos análisis y valoración de empresas planificación estratégica conocimientos contables tecnología y herramientas financieras desarrollo y ejecución de planes financieros análisis y reportes financieros evaluación de proyectos y riesgos cumplimiento normativo salario por convenir, contrato fijo anual renovable, trabajo presencial, horario: lunes a sábado. beneficios: medio salario por resultados de la compañía para prima extralegal en diciembre, parqueadero, medio día de cumpleaños, quinquenios, política de estudio flexible, apoyo económico, servicio de casino servicio funerario entre otros....
Position purpose pfizer's commercial finance team is responsible for all budgeting & forecasting activities keeping close relationship with main stakeholders to provide solid financial advisory support across the market. the main responsibilities are intended to cover planning periods, management reporting, and business strategy & support. this is a great opportunity to join a dynamic organization with opportunities to grow and develop. the role requires flexibility and fresh ideas, as well as working collaboratively in a highly team-based environment. primary responsibilities operations: - prepare, analyze and control budget execution within biopharmaceutical business providing continuous support to all business units. - consolidate, analyze and report budget and forecast (latest estimated) regarding to profit & loss financial statement (revenue, cost of sales and opex) - ensure financial and data coherence within all systems (sap, local & global mosaic, source analysis) - responsible to provide support to country brand leads and key stakeholders regarding to ytd analysis, need-to-meet and full year projections - support all planning cycles across the year (budget, le2, le3 & op, le4) - ensure the correct data usage regarding to financial master data management (cost centers, profit centers, accounts) - ensure timely, efficient, and accurate flow of information for decision-making, budget execution and targets alignment - ensure sop’s are up to date for all activities within scope customer relationships: - serve as key point of contact for market colle...
Hogar de las marcas más queridas y confiables de higiene, salud y nutrición. nuestro propósito define nuestra razón de existir: proteger, curar y nutrir en una búsqueda implacable por un mundo limpio y sano. somos un equipo global unido por este propósito. Únete a nuestra lucha para lograr que el acceso a higene de calidad, bienestar y nutrición sea un derecho y no un privilegio. **sobre el rol**: - dar soporte al equipo de planeación financiera a través de la generación de reportes que permitan dar visibilidad de los resultados financieros para todos los países del clúster. garantizar que toda la información de data master que impacte los datos financieros de los productos rb hyho este correcta en el sistema. consolidar el proceso de presupuesto de plan y fc para el cfc perú y ecuador con supervisión del analista responsable. identificar oportunidades en cada una de las líneas de cfc que signifiquen ahorros o mejoras, presentar ideas y realizar su seguimiento en la reunión de e2e mensualmente**la experiência que buscamos**: estudiante con formación universitaria de 8-9 semestre en economía, administración de empresas, ingeniería industrial o afines con aval para realizar sus prácticas en 2025-1 **equidad**: reconocemos que, en la vida real, no siempre se cubren todos los requisitos. es por eso que en reckitt contratamos no sólo por experiência laboral sino también por potencial y competencias. incluso si no cumples con cada punto de la descripción de puesto, si sientes que este rol y nuestra compañía son para ti, ¡queremos conocerte!...
📋 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....
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 actua...
Empresa importante del sector financiero busca asesores comerciales para la colocación de créditos de libranza para empleados del sector público y pensionados. **perfil** experiência mínima de 1 año como asesor comercial externo en el sector financiero-bancario realizando corretaje o asesor comercial freelance. también aplican personas con experiência en venta de intangibles, seguros y afines. **condiciones laborales** 1. contrato por corretaje 2. pagos semanales contra desembolso 3. excelente tabla por millón, sin techo, somos los únicos que pagamos rápido y justo. 4. plan de concursos e incentivos adicionales 5. trabajamos para un banco de primer nível con excelentes tasas para los clientes y con condiciones de producto muy competitivas. 6. sin reuniones diarias obligatorias, maneje su propio tiempo 7. comisiones entre 2 a 5 millones mensuales con objetivos comerciales alcanzables 8. plan de carrera dentro de la compañía tipo de puesto: freelance salario: $2.000.000 - $10.000.000 al mes...
Under the responsibility of the chief financial officer of via 40, you will be cooperating with the entire finance team and other departments of via 40, as well as being in contact with vinci highways finance team in paris. the junior financial controller will be responsible for delivering on-time, analyzed and precise information to meet the reporting needs of headquarters. she/he will be involved in the improvement of various accounting (including ifrs reporting), controlling, planning (financial modelling and forecasting), data analysis, data processing management/automation, and strategic financial (including relative to treasury/debt, guarantees) activities and operations. you will participate to : · implementing and ensuring direct access and relationships with project’s financial teams · reviewing accounting information prepared monthly by companies · ensuring that all vinci monthly, quarterly reporting and reforecasts are completed on time and consistent (using group reporting systems vision, opline, pyxis, …) · analysis of monthly performance data through traffic reports and projections · year-end updates and reconciliations based on historic data · cash flows analysis · maintenance of financial modelling (long term business plan) data as required. · various modelling tasks, e.g. scenario analysis. · any other financial analysis to support project’s management decision-making · spanish and english spoken and written. · university master degree in finance or accounting or equivalent (business school). · ideally with existing experience in one of these fields: mode...
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 op...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei, the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexi...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo