Lista ofert pracy

• Drive and lead process and technology transformation projects within Finance, supporting Transformation Managers in the successful development and delivery of the project deliverables.
• Sell & deliver projects related to:
• Target operating model design
• Process design
• Process and technology maturity assessment
• Benchmarking
• GBS / SSC setup
• Automation potential assessment
• ERP/Platform solutions implementation
• RPA implementation
• Transition
• Training delivery
• Change management ...

• Proven experience in finance transformation (at least 12 years).
• Strong end-to-end process knowledge within finance (Controllership, Record to Report).
• Good understanding of GBS/SSC/BPO operating models.
• Experience leading transformation projects across finance and accounting streams with full end-to-end accountability for project deliverables, team, timeline & budget.
• Ability to shape transformation story & sell transformation projects leveraging available offers & products.
• ...

• Zapewnienie telefonicznego wsparcia technicznego
• Diagnozowanie i rozwiązywanie problemów technicznych
• Udzielanie informacji na temat produktów i ich funkcjonalności
• Wprowadzanie zgłoszeń do systemu

• Biegła znajomość języka niemieckiego (C1)
• Dobra znajomość języka angielskiego (B1/B2)
• Komunikatywność i chęć do pracy z klientami
• Dyspozycyjność: pełen etat/pół etatu/3/4 etatu

• Being responsible for the day-to-day management of the client’s Accounts Receivable portfolio and ensuring the delivery of a high quality, customer-focused service.
• Applying fundamental collection techniques and adjusting collection strategies to the requirement of the portfolio.
• Negotiating and implementing payment solutions with clients.
• Developing strategies and solutions for problematic customers.
• Regularly assessing all credit management controls and procedures for change and ...

• Previous experience in O2C area (Billing/Collections/Cash Application/Dispute Management).
• Fluent command of English and Dutch.
• BA / MA University degree (preferably in Finance & Accounting, Economics area).
• Common use of Microsoft Office Software Applications, in particular Excel.
• Multitasking ability, ability to organize own work and teamwork in compliance with operational procedures, tight deadlines, KPI/Client's reporting requirements, and ad hoc priority tasks.

• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to the appropriate person.
• Leads or provides support to other team members in resolving operational issues.
• Provides excellent customer service to all stakeholders, including vendors, facilities, and colleagues.

• At least 2 years of experience in Finance / Accounting AP area.
• Fluent level of English and French.
• Accounting process knowledge.
• At least a Bachelor's degree.
• Multitasking and ability to organize your own work according to procedures.

• Providing technical phone support to users of consumer electronics and home appliances
• Diagnosing and resolving technical issues
• Providing information about products and their functionalities
• Entering service requests into the system

• Fluent knowledge of Finnish (C1)
• Good knowledge of English (B1/B2)
• Strong communication skills and willingness to work with customers

• Realizacja planów sprzedaży
• Obsługa klientów detalicznych oraz inwestycyjnych
• Nadzorowanie oraz planowanie pracy zespołu
• Monitorowanie oraz wyznaczanie celów zespołu
• Rozwiązywanie konfliktów

• Znajomość branży elektrycznej
• Doświadczenie na stanowisku Kierownika hurtowni lub w obszarze handlowym
• Dobra organizacja pracy
• Umiejętność zarządzania zespołem

• Develop new competitive functionalities and support the existing software solutions.
• Determine operational feasibility by analyzing problem definitions, requirements, proposed solutions, and development options.
• Analyze requirements and contribute to all levels of the architecture.
• Participate in software design, code reviews, and technical documentation creation.
• Ensure appropriate quality of software by creating automated tests on a regular basis and maintaining them.
• Collaborate ...

Essential skills:

• Proven experience with C++ 11/14/17. Strongly required skills:
• Algorithms/Math interest. Beneficial skills:
• Experience with QT5.15/QT6.
• Experience with MFC.
• Graphics experience.
• Familiarity with Python, Boost, and Google-test (G-test).
• Experience with SVN and Visual Studio 2022.
• Knowledge of EDA products.
• Agile experience. Type of employment:
• Unlimited employment contract.

• Provide support to other team members in resolving operational issues based on your process expertise.
• Ensure that your daily activities responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
• Investigate and resolve problems associated with processing of invoices and purchase orders.
• Identify and resolve problems related to accounts payable invoices.
• Review instructions accompanying invoices to determine proper disposition and ...

• Experience in the P2P or similar area (4 years).
• At least B2 level of English and German.
• Ability to analyze end-to-end processes.
• Multitasking and ability to organize your own work according to procedures.
• Understanding KPI measures and their impact on profitability.
• Experience of work in a multicultural environment, working both as a team member and independently.

• Proven track record of selling and delivering Finance and Accounting technology deployment projects (70/30 split between selling and project delivery).
• Good understanding of typical pain points and automation opportunities in Finance processes: Credit-to-Cash (C2C), Procure-to-Pay (P2P), Record-to-Analyze (R2A).
• Extensive experience in successfully managing technology deployment projects.
• Good understanding of market-leading F&A automation tools/platforms (Blackline, Trintech, Celonis, ...

• Prepare various analyses on revenue, cost, profitability, working capital, budget, and forecast.
• Perform bank reconciliation and third-party reconciliation.
• Conduct sub-ledgers to GL reconciliation.
• Review balance sheet and close General Ledger.
• Take an active part in process transitions.

• Experience in the R2R area.
• Experience in reporting.
• Multitasking and ability to organize your own work according to procedures.
• Deep knowledge of the process, policies, and desktop procedures within their engagement.
• Minimum B2 level of Spanish, Portuguese, or Italian.

• Process complex transactions and resolve process-related issues.
• Manage period-end close activities and reporting in the end-to-end lifecycle of the process.
• Monitor fixed asset transactions and budgets.
• Review and approve General Ledger journals, accruals, provisions, and other entries.
• Review operational and financial reports and add analytical insights.
• Monitor and test financial controls as per the client control framework.
• Support the team manager in handling client ...

• Deep knowledge of the RTR process area.
• Minimum 2 years of experience in accounting, preferably in R2R processes.
• Minimum English and Bulgarian level B2 is a must.
• At least a Bachelor's degree in finance, economics, or a relevant field.
• Strong analytical and problem-solving skills.
• Team-oriented with strong communication skills.

• Being responsible for the day-to-day management of the client’s Accounts Receivable portfolio and ensuring the delivery of a high quality, customer-focused service.
• Applying fundamental collection techniques and adjusting collection strategies to the requirement of the portfolio.
• Negotiating and implementing payment solutions with clients.
• Developing strategies and solutions for problematic customers.
• Regularly assessing all credit management controls and procedures for change and ...

• Previous experience in Collections area.
• Fluent command of English.
• Common use of Microsoft Office Software Applications, in particular Excel.
• Good Customer Service skills and client-focus attitude.
• Good analytical skills, attention to details, and ability to work under pressure with deadlines.

• Wycena oraz weryfikacja aktywów netto funduszy inwestycyjnych zamkniętych
• Prowadzenie ksiąg rachunkowych funduszy inwestycyjnych oraz weryfikacja ze zgodnością z przepisami prawa
• Współpraca z towarzystwem i bankiem depozytariuszem
• Współpraca z audytorami
• Udział w projektach optymalizacyjnych
• Udział przy opracowywaniu i aktualizacji procesów i procedur

• Wykształcenie wyższe w zakresie rachunkowości lub finansów
• Min. 2-letnie doświadczenie w pracy w biurze rachunkowym lub dziale księgowości
• Znajomość zasad rachunkowości i obowiązujących przepisów w zakresie rachunkowości
• Dobra znajomość pakietu MS Office (głównie Excel)
• Znajomość oraz wiedza na temat instrumentów finansowych i ogólnych zasad funkcjonowania rynku finansowego
• Zamiłowanie do systematycznej pracy, samodzielność, łatwość przyswajania nowej ...

• Issue of draft invoices and invoices
• Problem identification and resolution of accounts payable invoices
• Reconciliation of intercompany transactions and agreement of intercompany balances with counterparties
• Lead and provide support to other team members in resolving operational issues
• Daily cooperation with Project Managers and Business controllers

• At least 2 years of previous experience in Finance / Accounting (P2P area)
• Fluent level of English and German
• Accounting process knowledge
• Multitasking and ability to organize your own work according to procedures
• Deep knowledge of the process, policies, and desktop procedures within their engagement