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As Senior Financial Analyst, reporting directly to Finance Director, you will be responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.
Act as primary finance contact to work with business team and liaison with other functional teams [i.e., Operations, Tax, Treasury, Legal, Compliance, RiBS (Shared Services), Controllership, and Center of Excellence]
Closely monitor and support the financial performance of APJ
Provide finance guidance to business team regarding financial related matters, including profit leaks, margin enhancement, and business development opportunities
Financial Analysis and Reporting
Provide complete, accurate and timely financial reporting and business insights to APJ Regional Management and Corporate FP&A, including country and line card performance
Conduct ad-hoc and monthly financial analysis – Country/Line Card margin, vendor rebate, freight, SG&A, and working capital performance
Prepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting process
Support rebate accrual and reporting, including vendor one-off rebate, vendor rebate for future use (pass-through rebate to customer) and customer rebate
Support the implementation and roll out of new financial reporting tool and system
Lead and initiate enhancements to reporting and insight generation
Commission calculation
Working Capital and Cash Flow Management
Vendor Receivable (VR) – Work with business team to reconcile one-off vendor rebate and ensure timely collection
Inventory – Closely monitor inventory level / aging status and drive action plan with business team to ensure proper inventory control in place
Accounts Payable (AP) – Manage trade payments with suppliers to optimize working capital for month-end / quarter-end cutoff and support payment approval
Cash Flow Management – Prepare cash flow projection and coordinate with Treasury team for credit facility requirement
Business Partnership
Serve as finance business partner/trusted advisor and work with various stakeholders to facilitate new business engagement, new vendor/customer enrollment, business decision support, and financial planning/forecasting
Develop financial model/template to support business opportunities to maintain the margin and ROWC requirements
Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implications
Coordinate with Controllership, RiBS, and Tax to ensure proper accounting and tax treatments for business transaction
Familiar with ERP system, SAP, BW, TM1, and Tableau experience a plus
High proficiency in Microsoft Excel, Outlook, and PowerPoint
Good command in English (written and verbal)
Over 7 years of relevant working experience. MNC experience preferred.
IT distribution industry experience a plus
University graduate with major in Accounting or Finance
CPA or HKICPA or equivalent qualification highly preferred
Strong financial discipline, strategic thinking and mindsets
Strong responsibility sense, positive working attitude, effective communication skills
Detail-oriented with ability to handle multi-tasks
Good team player, could work under pressure and self-motivated
Work independently with minimum supervision
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
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As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.
Act as primary finance contact to work with business team and liaison with other functional teams [i.e. HR, IT, Logistic, Operations, Tax, Treasury, Legal, Compliance, Accounting, Controllership, and Center of Excellence]
Closely monitor and support the financial performance of APJ
Provide finance guidance to business team regarding financial related matters, including cost management and business development opportunities
Financial Analysis and Reporting
Provide complete, accurate and timely financial reporting and business insights to APJ Regional Management, Corporate FP&A, and Function leaders.
Conduct ad-hoc and monthly financial analyses – Highlight and lowlights on cost and headcount tracking, cost efficiency analysis
Prepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting process
Support the implementation and roll out of new financial reporting tool and system
Lead and initiate enhancements to reporting and insight generation
Business Partnership
Serve as finance business partner/trusted advisor and work with various stakeholders to facilitate new business engagement, new vendor/customer enrollment, business decision support, and financial planning/forecasting
Develop financial model/template to support business opportunities to meet Direct Cost target.
Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implications
Coordinate with Controllership, Accounting, and Tax to ensure proper accounting and tax treatments for business transaction
Familiar with SAP, BW, TM1, and PowerBI experience is a plus
High proficiency in Microsoft Excel, Outlook, and PowerPoint
Good command in English (written and verbal)
Minimum of 5 to 7 years in a MNC organisation
IT distribution industry experience a plus
University graduate with major in Accounting or Finance
Experience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the business
Strong financial discipline, strategic thinking and mindsets
Strong responsibility sense, positive working attitude, effective communication skills (outspoken)
Good team player, problem solving skill and self-motivated
Work independently with minimum supervision
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
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Job Purpose:
TD SYNNEX is now looking for a Financial Analyst and driven accountant for our Belgrade finance headquarters covering SouthEast Europe (focus on Adriatic).
Become a focal point in finance SEE world, covering all financial aspects for driving a country’s financials, liasoning with statutory & tax advisors, Group reporting within SAP and support business growth of the region!
The right candidate is motivated by interesting accounting challenges and appreciates understanding/ developing new processes and procedures to minimize risk, strengthen internal controls and increase efficiency.
Your background:
You have an education in finance and at least 2-4 years' experience within accounting, preferably from an international group, with working in English environment and SAP knowledge. As a person, you are curious and committed and you have the ability and interest to work in a dynamic environment and to interact with people at all levels in the organization.
Responsibilities:
Knowledge Skills and Experience:
Initial studies in Finance, Accounting or economics
2-4 years of previous experience in finance position
SAP experience
Excel experience
Proficient English and good interpersonal skills
Good organizational skills
#LI-FJ1
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
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RaceTrac Company Overview
Job Description:
The Real Estate Analyst is responsible for providing research and support to RaceTrac's commercial real estate operations in a designated region to ultimately achieve the organization’s growth goals. This encompasses support for both RaceTrac's Real Estate Acquisitions and New Store Development teams. This individual partners with a Senior Real Estate Representative, Manager, and/or Senior Manager as well as cross-functional business partners (Legal and Construction, among others) to assess potential real estate opportunities for RaceTrac. Up to 60% travel required during peak seasons.
Responsibilities:
Qualifications:
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Challenge yourself to partner with business representatives for Staff Travel online products
Be part of the team that implement changes to better leverage the use of technology
Full time, permanent opportunity based at Head Office in Mascot
Our People Services function works across Qantas Group business units in the delivery of our corporate and people strategy. We have an unwavering focus on building a flexible and adaptable workforce, driving leadership capability, improving productivity and creating safe workplaces.
As a Senior Analyst Staff Travel Systems, you will provide specialist business and technical support for Staff Travel IT systems required by the Business Unit. The majority of Staff Travel tickets are issued via these systems and the position is responsible for their development and maintenance in line with business needs. In this role, you will also take responsibility for initiating developments and projects for continuous improvement and productivity benefits. The role involves significant vendor and stakeholder management and deliver business needs.
You’ll have:
Experience managing projects involving several stakeholders and track record of managing and successfully prioritising and completing multiple tasks.
Highly developed customer service management skills including by way of delivering to tight timeframes and with a capacity to liaise with senior business managers.
Exceptional attention to detail.
Demonstrated computer proficiency -the ability to navigate systems efficiently and enter and modify data.
Demonstrated high level of communication skills, both verbal and written.
Demonstrated ability to work effectively in a team environment.
Experience working in a service delivery environment.
Exposure and understanding of continuous improvement philosophy and demonstrated ability to constructively add to the process.
Demonstrated commitment to continuous learning and skills development.
Experience working in a fast-paced environment.
Results orientated and perseverance to complete assigned roles and tasks.
Why Qantas?
You’ll join a team where creativity and passion are encouraged. Our people come together to allow us to dream big and deliver successfully.
There are many different opportunities across our team, which means you’ll be able to grow both personally and professionally at Qantas. Your development is a priority for us – so that you can maintain the high standards our customers have come to expect and can continue to develop over time. You’ll be supported from day 1 with on-the-job training and coaching as well as our formal training opportunities. While you may start in this role, we’ve got a great track record of supporting our people to take their career in so many different directions, the destinations are endless.
The Qantas employee benefits program offers amazing benefits that extend well beyond travel.
We love to travel: Enjoy heavily discounted air travel within Australia and across the globe, both for you and your family and friends, as well as exclusive deals on accommodation and holidays.
We have flexible leave options: Make use of leave and flexible working opportunities including 18 weeks paid parental leave (plus superannuation payments on all paid and unpaid parental leave until your child turns 1) and additional purchased leave options for eligible employees.
We’ll give you access to thousands of rewards: Through our partnerships we can offer you discounts across shopping, food and wine, insurance, health and wellbeing, leisure and entertainment. You can also take advantage of our salary packaging program including motor vehicles, eligible portable electronic devices and professional memberships.
We’ll support your wellbeing: Whether it’s learning to better support your own and others’ mental health, our interactive wellbeing app or your very own tailored nutrition plan.
Qantas is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. By coming to work for us, you’ll be part of an organisation that encourages diversity, supports charities and environmental initiatives. We encourage Aboriginal and Torres Strait Islander, and people of all backgrounds to apply. If you have any support or access requirements, we encourage you to advise us at time of application. Your personal information will be kept confidential in compliance with relevant privacy legislation.
If you’re ready for a culture that will challenge and excite you, submit an application today!
Applications close: Wednesday, 3 April 2024
Please note: applications will only be considered for candidates who have the right to work in Australia / New Zealand without restriction or sponsorship.
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About the Role:
As a Financial Analyst, you will play a crucial role in analyzing and interpreting financial and operating data to support business planning and operations management. This position is pivotal in providing accurate and timely financial reports and detailed analysis, contributing directly to the achievement of functional departmental objectives and organizational goals. Collaboration with peers within Finance (FP&A, SG&A, Accounting) and functional business leaders is essential for success in this role.
What You'll Do:
Provide analytical support and review to management, including P&L projections/forecasts, budgeting, and account analysis.
Develop financial reports for forecasting, trending, and narrative results analysis for management.
Create and distribute standard and ad-hoc monthly reporting.
Assist in the development, preparation, and presentation of short- and long-range financial plans.
Respond to written and verbal ad-hoc information requests from internal customers and other stakeholders.
Perform additional duties as assigned, maintaining high standards of attendance and punctuality.
What We're Looking For:
1 to 3 years of relevant work experience.
Bachelor's Degree with a focus on Finance, Business, or Economics.
Proficiency in Excel, with a preference for Business Intelligence (BI) knowledge.
Occasional non-standard work hours or overtime may be required as business demands.
Comfortable in a professional office environment.
Strong ability to execute instructions and seek clarification when needed.
Clear communication skills and the ability to convey necessary information.
Capable of creating and delivering formal presentations.
Effective interaction with all levels of management.
Adaptable to working under stress and pressure, handling high workloads and deadlines.
Commitment to maintaining social, ethical, and organizational standards in business activities.
Ability to work independently with minimum supervision.
Commitment to maintaining confidentiality of sensitive information.
Skilled in building effective working relationships with others.
Demonstrated sensitivity to the needs, concerns, and feelings of others.
Quick learner of new systems and technology.
Advanced proficiency in using relevant computer system applications.
#LI-MI1
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.
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Opportunity to join a fast-paced team working alongside multiple stakeholders
Showcase your analytical and communication skills in performing complex data analysis, reporting and presentations
Full-time, permanent position based at our Mascot Campus
As a Qantas employee, you’re already helping us to embody the Spirit of Australia each and every day. And with this role, there’s a real opportunity for you to showcase that Spirit in new and exciting ways – while taking your career to exciting places as well.
As Category Analyst you will take responsibility for providing analysis capability to help further develop the overarching Qantas Sourcing Strategy, as well as supporting the category team in relation to all category management and sourcing activities. You will drive market and supplier investigations, identifying synergies and opportunity by performing complex data analysis across the procurement value chain.
You will be responsible for drafting reports and presentations based on data interpretation and recommend strategic improvements to foster operational efficiency and sustainable cost saving. This includes participating in sessions providing feedback to suppliers using formal review procedures. You will be required to recommend strategic options for improving operational efficiency and buying practices. In doing so, you will drive continuous improvement though analysis of information and implement “best practice” initiatives.
What you’ll bring to the role:
Demonstrated experience within an analytical position, ideally within Procurement / Finance
Sound influencing and communication skills
Ability to challenge existing thinking and maintain stakeholder relationships
Good commercial acumen
Ability to acquire and use business process knowledge
Identify and drive business process improvement opportunity
Leadership and empowerment skills
Working in a team environment
Change management skills
High level relationship management
Why Qantas?
If you’re successful in your application, you’ll join a team where creativity and passion are encouraged. Our people come together to allow us to dream big and deliver successfully.
There are many different opportunities across our team, which means you’ll be able to grow both personally and professionally at Qantas. Your development is a priority for us – so that you can maintain the high standards our customers have come to expect and can continue to develop over time.
You’ll be supported from day 1 with on the job training and coaching as well as our formal training opportunities. While you may start in this role, we’ve got a great track record of supporting our people to take their career in so many different directions, the destinations are endless.
The Qantas employee benefits program offers amazing benefits that extend well beyond travel.
We love to travel: Enjoy discounted air travel within Australia and across the globe, both for you and your family and friends, as well as exclusive deals on accommodation and holidays
We have flexible leave options: Make use of leave and flexible working opportunities including 18 weeks paid parental leave and additional purchased leave options.
We’ll give you access to thousands of rewards: Through our partnerships we can offer you discounts across shopping, food and wine, insurance, health and wellbeing, leisure and entertainment
We’ll support your wellbeing: Whether its salary packaging for motor vehicles or electronic devices, our interactive wellbeing app or your very own tailored nutrition plan.
Qantas is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. If you have any support or access requirements, we encourage you to advise us at time of application. By coming to work for us, you’ll be part of an organisation that encourages diversity, supports charities and environmental initiatives. We encourage Aboriginal and Torres Strait Islander, and people of all backgrounds to apply.
Be part of something special and play your part in the Qantas story – get in touch today.
Applications close: Wednesday 3 April 2024
Become a Qantas Frequent Flyer member today and start earning Qantas Points. You could use your points to reward yourself with flight rewards, upgrades, hotels, car hire, and more. Join for free and save A$99.50 (https://www.qantas.com/au/en/frequent-flyer/discover-and-join/join-now.html/code/qantascareers)
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MINIMO 3 AÑOS COMO VISUAL MERCHANDISING COMPROBABLE EN CAMPO, CONOCIMIENTO NUMERO, LECTURA DE INDICADORES E INTERPRETACION, CONOCIMIENTO DE TEMAS COMERCIALES
DOMINIO DE HABILIDADES TECNICAS DE VM, LECTURA DE REPORTES DE VENTA, LIDERAZGO, MANEJO DE EQUIPOS DE TRABAJO, COMUNICACIÓN EFECTIVA, ATENCION A LOS DETALLES.
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We are PZ Cussons. Our purpose is For everyone, for life, for good.
Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.
Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.
- Deliver processes and transactions in compliance with Risk and Financial Control policies
- Deliver FSS transactions and transaction corrections accurately processed within the timescales set by SLAs and OLAs.This involves processing transaction corrections, call out process exceptions and provide answers to transaction queries in a timely manner.
- Provide reconciled period end Tax data to Tax Team for processing of tax returns
- Prepare balance sheet reconciliations within the timescales set by the period end checklist. At period end, responsible for sub-ledgers reconciled to the general ledger and delivery of complete and accurate trial balances to Financial Control.
- Support internal audit on queries and requests for information. Provide technical support to Finance and business stakeholders via standard and ad hoc analysis and investigations as and when required.
- Contribute subject matter expertise to Finance change projects (including business requirements and user-acceptance test scripting.)
- Regularly review FSS processes for process continuous improvement opportunities. Deliver small-scale process change projects.
- Ensure that any standard operating procedures and process maps utilised to carry out FSS processes are accurate and up-to-date. Ensure that transactions, reconciliations and any supporting documentation are filed and can be recovered in accordance with Financial Control policy.
- Enhance Finance skills via an agreed and documented development plan.
PZ Cussons is big enough to make your mark, small enough to make it yours. Apply to join us!
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RaceTrac Company Overview
Job Description:
The Engineering Project Analyst is responsible for providing administrative support to engineering initiatives in a designated market. This individual directly assists Project Managers throughout the various stages of a project lifecycle and assists the Senior Project Manager with market-wide initiatives. Up to 60% travel required.
Responsibilities:
Qualifications:
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Job Purpose:
Analysis and definition of requirements of central vendor reporting for all European Countries as basis for respective vendor rebates
Responsibilities:
In order to provide a satisfactory service, the position must focus on:
Knowledge Skills and Experience:
#LI-SS1
#LI-HYBRI
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document management.
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations.
At financial level, the employee’s duties include:
At commercial level, the employee will be actively involved:
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked completely and accurately.
Processing and Issuing accurate customer invoices and validate pricing and taxes.
Proactively monitor and keep track of all sales orders and goods/service receipt across APJ countries and issue timely & accurate customer invoice.
Monitor and issue credit notes for returns / RMA / vendor rebates.
Manual adjustment: Issue create & debit notes for manual adjustments.
Analyze and resolve customer discrepancy with SO/PO teams, including root cause analysis and determination.
Works closely with the order team and process outstanding orders in order to clear backlogs from the back log report.
To follow up with credit and collection teams and remove order blocks which is preventing billing activity.
Support monthly, quarterly and ad hoc audits; maintain updated accurate records.
Month end close reporting, reconciliation and clearing duties.
At month-end, ensure all the billing activities have been completed accurately.
Own the billing process and proactively participate in process improvement project and discussion.
Ensure proper updated documentations of the billing process.
Other adhoc duties in the billing team as assigned by manager.
3 to 5 Years of relevant work experience is required.
Bachelor's Degree is required.
Bachelor's Degree in Accounting highly is preferred.
Able to use common office equipment.
Able to demonstrate complex problem solving, critical thinking, and decision-making.
Able to recognize and attend to important details with accuracy and efficiency.
Able to communicate clearly and convey necessary information.
Understand, communicate, and collaborate effectively with people across various identities.
Able to adjust readily to change and adapt as needed.
Able to constructively work under stress and pressure when faced with high workloads and deadlines.
Able to work independently with minimum supervision.
Able to collaborate and build solid, effective working relationships with others.
Able to quickly learn/adapt to new systems and technology.
Working Conditions:
May be required to work in shifts (timings subject to business needs)
On-call availability required as necessary.
Professional, office environment.
TD SYNNEX Statements:
TD SYNNEX is committed to the full inclusion of all qualified individuals. As part of this commitment, TD SYNNEX will ensure that persons with disabilities are provided reasonable accommodations. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact your recruiter
TD SYNNEX is an Equal Opportunity Employer- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
At TD SYNNEX we embody our shared values of Collaboration, Accountability, Integrity, Excellence and Inclusion. Our organization strives to provide a diverse and inclusive environment for all our colleagues, company and community.
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tech Data, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
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