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Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Leads North American cash flow forecasting, working capital analysis, liquidity planning, and financial modeling. Partners with Treasury, FP&A, Accounting, and business finance teams to provide leadership insights, scenario analysis, and decision support. Oversees reporting controls and SOX compliance, improves forecasting accuracy through automation and process enhancements, and supports capital planning, M&A, and restructuring initiatives. Manages one direct report and contributes to Finance team development.
Top Skills:
Erp SystemsEssbaseFinancial Planning SystemsExcelOracleSAPSox
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Owns COGS P&L finance activities for supply chain and external manufacturing operations. Responsibilities include plant budgeting, forecasting, monthly close, SAP uploads, variance analysis, reconciliations, financial controls, audit support, KPI and MIS reporting, and cost optimization. The role partners with plant, procurement, supply chain, operations, and finance teams to improve efficiency, maintain compliance, and support business decisions.
Top Skills:
ExcelMicrosoft TeamsSap CopaSap FiSap Pp/Costing
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Performs financial planning, forecasting, performance reporting, modeling, reconciliations, data integrity checks, controls, and ad hoc analysis. Supports compliance, process improvement, efficiency initiatives, and finance projects while collaborating with regional, business unit, supply chain, or corporate finance teams.
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Manages global legal financial operations, including outside counsel invoice processing, tax and billing compliance, SAP and e-billing reconciliation, vendor and matter management, reporting, onboarding, training, and process improvements. Serves as the primary contact for law firms, vendors, Finance, Procurement, IT, and legal stakeholders. Supports legal technology platforms, outside counsel guidelines, budgeting, performance tracking, and cross-functional project management.
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Electronic Billing SystemsMatter Management SystemsExcelSAP
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Supports finance planning, forecasting, performance reporting, financial modeling, data collection, controls, compliance, and ad hoc analysis. The role maintains finance transactions and reporting, contributes to efficiency projects and continuous improvement, and supports the Finance Manager or Senior Analyst within a plant or supply chain finance environment.
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Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Performs finance transactions, data structuring, reconciliations, controls, reporting, budgeting, forecasting, cost analysis, and performance management for manufacturing and supply chain functions. Partners with plant controlling, master data, shared services, and finance teams to ensure accurate costs, planning inputs, compliance, and reporting. Supports digitalization, continuous improvement, ad hoc analysis, and finance projects while maintaining data integrity and handling sensitive information.
Top Skills:
Excel
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Leads commercial finance planning and performance management for a defined business scope. Responsibilities include forecasting, financial modeling, reporting, data integrity, controls and compliance, decision support, continuous improvement projects, and finance talent development. Partners with senior leaders and business stakeholders to deliver financial objectives and strengthen FP&A capabilities.
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Supports Brazilian indirect tax compliance, including tax return preparation, payments, fiscal bookkeeping, ICMS, IPI, PIS/COFINS, VAT and withholding tax reconciliations, ancillary obligations, and tax authority audits. Assists with fiscal-accounting reconciliations, tax incentives, ICMS-ST refunds, tax reform updates, and internal controls. Uses accounting data and technology to improve processes and ensure accurate financial reporting.
Top Skills:
MastersafExcelMS OfficePower QuerySap Fi/MmSpedSQLSynchroTax OneVBA
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Supports finance planning, forecasting, performance reporting, financial modeling, data collection, transaction maintenance, controls, compliance, and decision support. Performs financial analyses, data integrity checks, ad hoc projects, and process-improvement initiatives under the guidance of finance leadership. Collaborates with Finance teams, contributes to continuous improvement, and supports efficient ways of working across a regional or business-unit scope.
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Support DACH payroll administration by managing personnel data, monthly payroll processing, reporting, employee payroll queries, SOX controls, and continuous process improvement. The role requires collaboration with HR, plant management, and service center teams, along with expertise in Excel, SAP, German and English, and knowledge of German payroll legislation.
Top Skills:
ExcelMS OfficeSAPWorkday
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