Finance SSC - Business Controlling & Reporting The department is mainly tasked to deliver valuable insights to the business through scalable, reliable, and consistent financial controlling to improve performance and decision-making across the value chain. We
Odfjell is looking for a dedicated and detail-oriented Training Coordinator to support the training programs and initiatives within our Crewing Operations group. This role is ideal for someone who thrives in a fast-paced environment, demonstrates a strong
The purpose of the position is to lead the Global AP Issue Resolution team of Accounts Payable (AP), ensuring that invoices with issues are resolved in a timely manner to meet the payment due date. The
The team is under the Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the month-end/quarter-end/year-end closing of the companys financial records, Statutory reporting and SOX Compliance documentation. The group is expected
Cruise Administration Services Inc. (CASI), a Carnival Cruise Line entity in the Philippines currently has a Manager, Case Management & Clinical Operations role available. Only candidates located in the Philippines to apply. Job Summary: This role
Journey with us! Combine your career goals and sense of adventure by joining our incredible team of employees at Royal Caribbean Group. We are proud to offer a competitive compensation and benefits package, and excellent career
The team is under Global Finance of Vestas Shared Services Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Accounts Payable, Travel and Expense, Account to Report, Cash Management,
JOB SUMMARY: Ensures proper, orderly, cost effective, and timely execution of the operation and maintenance of all building systems, facilities, and equipment. DUTIES AND RESPONSIBILITIES PRE-OPERATIONS Participate in testing and commissioning and punchlisting of building equipment
Kenvue is currently recruiting for a: SOX 404 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
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
The Commercial Services Supervisor is an integral role in the Commercial Operating System of the Business Support Services Group. 1. He/ She provides direct support to the Business Intelligence and Commercial Services Manager, in parallel to
The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer’s request, with direct posting to accounts receivable subsidiary ledger. DUTIES AND RESPONSIBILITIES: Processing buyers refund-credit-transfer; checking of all required documents, vendors
DUTIES AND RESPONSIBILITIES: Responsible for the preparation of Buyers subsidiary ledger (BSL). Preparation of monthly GL Schedules and other Audit related reports. Responsible for the recording Disposition of Investment, Intercompany Transactions, Interest Income recognition, and Accounts reclassification on
DUTIES AND RESPONSIBILITIES: Validation of Deposit Clearing items on a daily basis. Validation of disbursement Clearing items on a daily basis. Posting of Cross deposit/fund transfer transactions. Approval of CRA for URC refund. CRM for OR
Responsibilities Ensure plans and programs for strategic vendor sourcing & develop programs per category. Managing procurement strategies for assigned categories ( Stock Plan/Open to buy ) Develop Category promotions, highlights for revenue drivers Manage category margins that will
Key Responsibilities INCOME GENERATION • To monitor that the mall will lead to performance that meets desired goals in generating sustained income and profits as well as managing cost effectively. • To ensure that the mall
The Assistant Business Manager (ABM) oversees overall branch operations and ensures efficient, accurate, and timely service delivery across all customer segments—aligned with the Bank’s business objectives, policies, controls, and regulatory standards. Responsibilities: Transaction Processing Approves branch
The Segment Accounting Supervisor is responsible in preparation, analysis, and submission of accurate and timely financial reports for the assigned projects. They ensure adherence to accounting standards, internal controls, and company policies, while supporting management through variance
The Sales Operations Analyst will support sales operations through CRM administration, data management, reporting, and analytics. Acting as the primary administrator for Salesforce.com and Pardot (Account Engagement), this role ensures data integrity, builds dashboards and reports, and
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 reports to management