Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes compliance with the Companys Financial Guidelines while securing active engagement with
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel &
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
The role leads the Intercompany (IC) and Fixed Asset (FA) Accounting team within Vestas’ Account to Report Finance function at the Manila Shared Service Center. It involves supporting the transition of ICO and FA activities and
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel &
Finance Analyst CAM (Crew Acquisition Management) Role Summary Supports CAM reporting and analysis by preparing accurate data, performing reconciliations, and assisting in report generation and presentations. Key Responsibilities: Extract and compile Air GL data using Hyperion
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Kenvue is currently recruiting for a: Intercompany Analyst What we do 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
Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. We
Are you an experienced Investment Operations or Fund Administration professional with a passion for leading teams, optimizing operational processes, and delivering exceptional client service? Were looking for a Fund Management Team Lead, Alternative Investment Operations to
The Accounting Manager will provide relevant, accurate, complete, and timely financial reports to Management. He or she will implement accounting methods, internal controls, policies and procedures in safeguarding the companys assets. Report Management: Delivers the financial
Key Responsibilities Cybersecurity Governance & Strategy – Support the implementation and continuous improvement of the organizations Cybersecurity Governance, Risk, and Compliance (GRC) framework aligned with NIST, ISO 27001, and other industry standards. Risk Assessment & Control
JOB RESPONSIBILITIES: Leads in SAP and BPC maintenance and enhancement, reports automation and other ways to improve efficiency in consolidation of financial statements. Approves CHARM and RITA of SAP and BPC users for opening and closing
Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. We
Kenvue is currently recruiting for a: Invoice to Cash Sr. Analyst - Risk Management What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and
Supervise and lead the Tax Accounting Team. Ensure timely filing and compliance of BIR and local tax requirements. Review tax returns, supporting schedules, and tax-related documents. Monitor tax payments and maintain accurate tax records. Handle BIR