Europe Portugal LE_0155-Grohe Portugal Componentes Sanitarios Lda. Employee Assignment Fully remote possible Full Time 16 November 2026 A high&#x2011;visibility role supporting global Operations across the Americas, Asia and Europe. You will act as an extension of the headquarters controlling team, strengthening financial transparency, accuracy and cost optimisation across a complex, international matrix organisation. About The Role This position consolidates, analyses and reports financial and operational data for the global Fittings &amp; Fixtures Operations division. You will collaborate closely with Procurement, R&amp;D and FP&amp;A, ensuring reliable month&#x2011;end execution, accurate forecasting inputs and strong data foundations for strategic decision&#x2011;making. The environment is international, transparent and improvement&#x2011;driven, with teams across Germany, the US, Mexico, China and Europe. Key Responsibilities <ul><li>Data Consolidation &#x2014; Prepare and maintain monthly reporting packages for global Operations.</li><li>Procurement Analysis &#x2014; Track raw material, component and finished goods prices; monitor procurement savings pipeline.</li><li>Month&#x2011;End Close &#x2014; Create accruals and deferrals, calculate FX impacts, perform analyses and prepare management slides.</li><li>Freight &amp; Cost Review &#x2014; Analyse inbound and inter&#x2011;unit freight variances and identify optimisation opportunities.</li><li>Forecasting &amp; Budgeting &#x2014; Collect and align financial inputs from plants, procurement and central functions.</li><li>Standard Costing &#x2014; Support annual standard cost&#x2011;setting and maintain master data and system parameters.</li><li>System Support &#x2014; Assist with rollout and maintenance of automated reporting systems.</li><li>Cross&#x2011;Border Collaboration &#x2014; Work as an extended arm of HQ, ensuring transparent and efficient workflows. </li></ul>Skills &amp; Experience <ul><li>Bachelor&#x2019;s degree in Finance, Controlling or Business Administration</li><li>1&#x2013;3 years of controlling experience (operations, plant, business or financial controlling)</li><li>Strong command of Excel / Google Sheets</li><li>Solid understanding of budgeting, forecasting, cost control and accounting principles</li><li>Experience with SAP (MM/FI) and BI tools (SAP BW, IBM Planning Analytics) is an advantage</li><li>Highly organised, detail&#x2011;oriented and able to work independently</li><li>Strong teamwork orientation and intercultural competence</li><li>Fluent English (written and spoken) </li></ul>Working Environment <ul><li>Remote role based in Portugal</li><li>Travel to Germany 3&#x2013;4 times per year</li><li>International team across multiple time zones</li><li>Culture focused on transparency, partnership, and continuous improvement</li><li>Broad exposure to Procurement, R&amp;D and FP&amp;A</li><li>Strong development potential within a global organisation </li></ul>Why This Role Stands Out <ul><li>Broad visibility across a large matrix organisation</li><li>Opportunity to influence financial and operational decisions</li><li>Collaborative, long&#x2011;tenured teams with excellent team spirit</li><li>Flexible working approach</li><li>Meaningful involvement in global data, systems and process optimisation</li></ul>

Operations Controller

Vous cherchez un environnement professionnel stimulant bas&#xE9; sur l&apos;autonomie et la confiance ? Pennylane vous offre l&apos;opportunit&#xE9; de grandir au sein d&apos;une entreprise en pleine croissance. Ici, votre expertise contribuera directement &#xE0; aider les entrepreneurs &#xE0; reprendre le contr&#xF4;le de leurs finances. D&#xE9;couvrez un lieu o&#xF9; vos comp&#xE9;tences seront valoris&#xE9;es et o&#xF9; vous pourrez fa&#xE7;onner l&apos;avenir de la gestion financi&#xE8;re. Notre vision Notre ambition est de devenir le logiciel de pilotage financier pr&#xE9;f&#xE9;r&#xE9; des PMEs europ&#xE9;ennes. Nous aidons les entrepreneurs &#xE0; se d&#xE9;barrasser des t&#xE2;ches chronophages li&#xE9;es &#xE0; la comptabilit&#xE9; et &#xE0; la finance, tout en leur donnant acc&#xE8;s &#xE0; des informations financi&#xE8;res cl&#xE9;s pour les aider &#xE0; prendre les meilleures d&#xE9;cisions pour leur entreprise. Parall&#xE8;lement, nous aidons les cabinets d&apos;expertise-comptable, en leur permettant de passer moins de temps sur des t&#xE2;ches redondantes et r&#xE9;p&#xE9;titives, et plus de temps sur la partie conseil et accompagnement de leurs clients. &#xC0; propos de Pennylane Pennylane est une des FinTech &#xE0; la plus forte croissance en France, et souhaite bient&#xF4;t adresser le march&#xE9; europ&#xE9;en. En 5 ans d&apos;existence, nous sommes parvenus &#xE0; : &#x1F4BB; Nous positionner sur le march&#xE9; comme un &#xE9;diteur de solution de comptabilit&#xE9; et de gestion financi&#xE8;re innovant &#x1F4B0; Lever un total de 400 millions d&apos;euros, aupr&#xE8;s d&apos;investisseurs de renom, dont Sequo&#xEF;a, le fonds phare de la Silicon Valley, connu pour avoir soutenu Google, Facebook, Airbnb, Stripe, Paypal et bien d&apos;autres &#xE0; leur d&#xE9;but &#x1F468;&#x200D;&#x1F469;&#x200D;&#x1F467;&#x200D;&#x1F466; Passer de 7 cofondateurs &#xE0; une &#xE9;quipe de 1000 collaborateurs, avec une note moyenne de 4,9/5 sur Glassdoor et 94% des &#xE9;valuateurs Glassdoor qui recommanderaient PL &#xE0; leurs proches! &#x1F30D; Construire une &#xE9;quipe internationale compos&#xE9;e de collaborateurs issus de 25 pays diff&#xE9;rents, avec une culture du t&#xE9;l&#xE9;travail tr&#xE8;s flexible &#x1F91D; Gagner la confiance de milliers d&apos;utilisateurs et obtenir d&apos;excellents retours &#x1F680; D&#xE9;j&#xE0; plus de 900,000 TPE/PME et plus de 6000 cabinets d&#x2019;expertise-comptable utilisent Pennylane en France ! Pourquoi ce r&#xF4;le est-il si important chez nous ? En tant que Sp&#xE9;cialiste Support Pilotage et Comptabilit&#xE9;, tu te positionnes comme un expert m&#xE9;tier et plateforme. Tu es l&apos;interlocuteur privil&#xE9;gi&#xE9; de notre base client qui a choisi Pennylane comme logiciel central de leur gestion comptable et financi&#xE8;re. Tu te trouves donc au c&#x153;ur de l&apos;exp&#xE9;rience client 360 et fais profiter les clients et leurs comptables de la pleine puissance de Pennylane au service de leur croissance. Comment vas-tu contribuer au projet ? En tant que membre de l&apos;&#xE9;quipe Support applicatif et technique, tu es le point de relais central entre nos clients Dirigeants, leurs Comptables internalis&#xE9;s et les Cabinets Comptable. Tu es en contact quotidien avec les utilisateurs et cherche &#xE0; comprendre les probl&#xE8;mes qu&apos;ils rencontrent. Apr&#xE8;s investigation, ton but est d&apos;apporter une r&#xE9;ponse ou solution &#xE0; ton interlocuteur, ou quand cela est n&#xE9;cessaire, d&apos;escalader le probl&#xE8;me aux &#xE9;quipes techniques. Tu as aussi la charge d&apos;aider les comptables d&#x2019;entreprises et cabinet &#xE0; int&#xE9;grer leurs donn&#xE9;es sur Pennylane afin de faciliter leur migration. Quelles seront tes missions au quotidien ? 3 premiers mois : <ul><li> Tu int&#xE8;gres la Pennylane Academy et tu te formes en continu sur le produit et les rouages de l&apos;&#xE9;quipe.</li><li> Tu apprends tout ce qu&apos;il faut savoir sur notre entreprise, notre vision, et nos diff&#xE9;rents d&#xE9;partements.</li><li> Tu apprends &#xE0; identifier toutes les parties prenantes et &#xE0; collaborer efficacement au sein de ton &#xE9;quipe, ainsi qu&apos;avec les diff&#xE9;rents d&#xE9;partements.</li><li> Tu commences &#xE0; r&#xE9;pondre &#xE0; des demandes li&#xE9;es &#xE0; la comptabilit&#xE9; : tu r&#xE9;ceptionnes les demandes, les qualifies en t&#x2019;appuyant sur une compr&#xE9;hension approfondie des principes comptables et apportes des r&#xE9;ponses rapides et impactantes. </li></ul>4 &#xE0; 6 mois : <ul><li> Tu gagnes en autonomie et prends int&#xE9;gralement les commandes en assurant un bon suivi des demandes jusqu&#x2019;&#xE0; la r&#xE9;solution compl&#xE8;te des tickets pour garantir la satisfaction des utilisateurs.- Tu commences &#xE0; g&#xE9;rer des demandes clients de plus en plus complexe.- Tu contribues &#xE0; la cr&#xE9;ation et &#xE0; l&#x2019;actualisation des supports d&#x2019;aide &#xE0; disposition du client afin de d&#xE9;velopper leur autonomie.- Tu partages &#xE0; tes coll&#xE8;gues tes connaissances comptables et ton exp&#xE9;rience &quot;terrain&quot;.- Tu portes la voix comme l&#x2019;usage du client et tu partages aux &#xE9;quipes produit des retours construits. </li></ul>Et ensuite... : <ul><li> Tu deviens un expert produit et fais gagner en efficacit&#xE9; ton &#xE9;quipe en identifiant les axes d&apos;am&#xE9;lioration.- Tu prends le contr&#xF4;le et m&#xE8;ne au succ&#xE8;s des projets qui te tiennent &#xE0; c&#x153;ur et qui te font progresser. </li></ul>Dans le futur, tu auras des possibilit&#xE9;s d&apos;&#xE9;voluer vers la r&#xE9;solution de questions plus pointues dans l&apos;&#xE9;quipe Support mais aussi vers d&apos;autres &#xE9;quipes telles que les gestionnaires de comptes ou les responsables de la mise en &#x153;uvre pour nos clients. Comp&#xE9;tences requises <ul><li> De formation comptable (BTS CGO, DCG, BTS assistant de gestion PME-PMI, Master CCA ou Bachelor Responsable admin et comptable).</li><li> Exp&#xE9;rience d&apos;au moins 3 ans en cabinet comptable (id&#xE9;alement avoir fait au moins trois p&#xE9;riodes fiscales).</li><li> Un travail en direct avec le dirigeant est un plus (conseil interne par exemple).</li><li> App&#xE9;tence pour les outils de travail innovants et les nouvelles technologies.</li><li> Autonomie, capacit&#xE9; &#xE0; r&#xE9;soudre des probl&#xE8;mes seul.e et &#xE0; trouver des solutions.</li><li> Une connaissance de l&apos;outil Pennylane est un plus.</li><li> Avoir un niveau professionnel en anglais.</li><li> Aisance r&#xE9;dactionnelle et p&#xE9;dagogue pour interagir avec les utilisateurs de mani&#xE8;re claire et professionnelle.</li><li> Capacit&#xE9; &#xE0; comprendre et &#xE0; r&#xE9;pondre aux besoins des clients, &#xE0; offrir un excellent service et &#xE0; maintenir de bonnes relations avec les clients.</li><li> Aptitude &#xE0; travailler de mani&#xE8;re autonome et en &#xE9;quipe.</li><li> Flexibilit&#xE9; pour s&#x2019;adapter aux &#xE9;volutions rapides de l&#x2019;outil.</li><li> Volont&#xE9; d&#x2019;apprendre et de rester &#xE0; jour sur les &#xE9;volutions du produit. </li></ul>&#x1F91D; Process de recrutement <ul><li>Une premi&#xE8;re rencontre avec notre Talent Acquisition Manager (30 min)</li><li>Un second entretien et un case study en direct avec un(e) Associate Team Lead (1h)</li><li>Un entretien final avec un(e) Team Lead (45 min) </li></ul>&#x1F381; Ce que l&#x2019;on peut t&apos;offrir : &#x1F3E5; Une mutuelle parmi les meilleures sur le march&#xE9; (Alan Blue et Alan Mind) &#x1F35C; Des tickets restaurants (Carte Swile) &#x1F3DD; Entre 6 et 12 jours de RTT suppl&#xE9;mentaires aux 5 semaines de cong&#xE9;s pay&#xE9;s &#x1F1EC;&#x1F1E7; La possibilit&#xE9; de perfectionner ton anglais gr&#xE2;ce &#xE0; Busuu &#x1F9D1;&#x200D;&#x1F4BB; Un budget d&#xE9;di&#xE9; chaque mois pour tous nos Pennylaners, favorisant le travail depuis la maison ou en espace de coworking &#x1F3E2; Une facilit&#xE9; d&#x2019;acc&#xE8;s &#xE0; nos bureaux, situ&#xE9;s &#xE0; quelques minutes de Saint Lazare en plein c&#x153;ur de Paris &#x1F4B5; Une enveloppe de BSPCE &#x1F3C3;&#x200D;&#x2640;&#xFE0F; Un acc&#xE8;s &#xE0; 8000 salles de sport partout en France et plus de 300 activit&#xE9;s de bien-&#xEA;tre via notre partenaire Gymlib &#x1F4BB; Un Mac &#x1F389; Nous pratiquons de nombreux sports ensemble et avons &#xE0; c&#x153;ur de nous r&#xE9;unir r&#xE9;guli&#xE8;rement autour d&#x2019;&#xE9;v&#xE9;nements d&#x2019;entreprise tels que les Tech Days (qui permettent aux Pennylaners en remote de se r&#xE9;unir tous les 3 mois) ou notre s&#xE9;minaire d&#x2019;entreprise qui a lieu une fois par an, et qui favorise de grands moments de coh&#xE9;sion pour toutes et tous. Pour t&apos;&#xE9;panouir chez Pennylane, il faudra: <ul><li>Parler anglais (le niveau est &#xE9;valu&#xE9; et appr&#xE9;ci&#xE9; en fonction du d&#xE9;partement auquel tu postules)</li><li>Appr&#xE9;cier travailler dans un environnement en changement constant</li><li>Faire de la collaboration une priorit&#xE9; au sein de son &#xE9;quipe ou avec d&apos;autres parties prenantes</li><li>Avoir un recul suffisant pour prioriser les actions &#xE0; fort impact business dans son activit&#xE9; quotidienne. </li></ul>Nous savons que certaines personnes sont moins susceptibles de postuler que d&apos;autres si elles estiment ne pas remplir l&apos;int&#xE9;gralit&#xE9; des crit&#xE8;res. Si tu h&#xE9;sites, nous t&apos;encourageons &#xE0; postuler quand m&#xEA;me : qui sait, cela pourrait &#xEA;tre le d&#xE9;but d&apos;une collaboration significative et durable ! Information importante &#xE0; destination des candidat(e)s Les tentatives d&#x2019;arnaque au recrutement sont en hausse. Nous vous invitons &#xE0; rester vigilant(e) lors de vos &#xE9;changes. Candidature uniquement via nos canaux officiels : postulez exclusivement via nos offres publi&#xE9;es sur nos supports officiels (site carri&#xE8;re, pages officielles partenaires). V&#xE9;rifiez syst&#xE9;matiquement l&#x2019;adresse e-mail de l&#x2019;exp&#xE9;diteur : nos communications sont envoy&#xE9;es depuis des adresses professionnelles avec les domaine @pennylane.com ou @pennylane-partners.com . Nous ne vous demanderons jamais de paiement, ni d&#x2019;informations financi&#xE8;res (coordonn&#xE9;es bancaires, paiement pour un entretien, achat de mat&#xE9;riel, etc.) dans le cadre du recrutement. Si une telle demande vous est faite, il s&#x2019;agit d&#x2019;une fraude. Nous vous invitons &#xE0; ne pas r&#xE9;pondre et &#xE0; nous le signaler imm&#xE9;diatement.&quot; Encourageant la diversit&#xE9;, &#xE9;quit&#xE9; et inclusion sous toutes ses formes, Pennylane offre un environnement de travail inclusif, bienveillant et propice &#xE0; l&#x2019;&#xE9;panouissement, dans nos bureaux et en remote. Nous nous engageons &#xE0; fournir les m&#xEA;mes chances &#xE0; tous nos candidats, ind&#xE9;pendamment de leurs origines sociales et ethniques, genres, religions, orientations sexuelles ou handicaps. &#x1F1EB;&#x1F1F7; Donn&#xE9;es personnelles Pennylane traite vos donn&#xE9;es pour g&#xE9;rer votre candidature et &#xE9;valuer votre ad&#xE9;quation au poste. Si votre candidature n&#x2019;aboutit pas, vos donn&#xE9;es peuvent &#xEA;tre conserv&#xE9;es 2 ans &#xE0; compter de notre dernier &#xE9;change ou de la cl&#xF4;ture du recrutement afin de constituer &amp; g&#xE9;rer un vivier de candidats. Vous pouvez vous opposer &#xE0; tout moment et demander la suppression de vos donn&#xE9;es en &#xE9;crivant &#xE0; : dpo@pennylane.com. Notre data policy &#x1F1EC;&#x1F1E7; Personal Data Pennylane processes your data to manage your application and assess your suitability for the position. If your application is unsuccessful, your data may be retained for 2 years from our last exchange or the closing of the recruitment process, in order to build and manage a candidate pool. You may object at any time and request the deletion of your data by writing to dpo@pennylane.com. Learn more &#x1F1E9;&#x1F1EA; Personenbezogene Daten Pennylane verarbeitet Ihre Daten, um Ihre Bewerbung zu bearbeiten und Ihre Eignung f&#xFC;r die Stelle zu beurteilen. Sollte Ihre Bewerbung nicht erfolgreich sein, k&#xF6;nnen Ihre Daten bis zu 2 Jahre ab unserem letzten Austausch oder dem Abschluss des Rekrutierungsverfahrens gespeichert werden, um einen Kandidatenpool aufzubauen und zu verwalten. Sie k&#xF6;nnen jederzeit Widerspruch einlegen und die L&#xF6;schung Ihrer Daten beantragen, indem Sie an dpo@pennylane.com schreiben. Mehr erfahren &#x1F1EA;&#x1F1F8; Datos personales Pennylane trata sus datos para gestionar su candidatura y evaluar su idoneidad para el puesto. En caso de que su candidatura no sea seleccionada, sus datos podr&#xE1;n conservarse hasta 2 a&#xF1;os a partir de nuestro &#xFA;ltimo contacto o de la finalizaci&#xF3;n del proceso de selecci&#xF3;n, con el fin de constituir y gestionar una reserva de candidatos. Puede oponerse en cualquier momento y solicitar la eliminaci&#xF3;n de sus datos escribiendo a dpo@pennylane.com. M&#xE1;s informaci&#xF3;n

Spécialiste Support Pilotage et Comptabilité (Télétravail complet possible - Avignon)

<div>
About <a href="https://himalayas.app/companies/certik">CertiK</a> Born from groundbreaking research at Columbia and Yale, <a href="https://himalayas.app/companies/certik">CertiK</a> has grown to become the largest Web3 security platform, combining proprietary models with comprehensive security solutions and end-to-end toolkits to support the full lifecycle of Web3 development. Founded in 2017 and headquartered in New York City, <a href="https://himalayas.app/companies/certik">CertiK</a> provides a wide range of services including smart contract audits, penetration testing, on-chain monitoring, incident response, and compliance solutions for some of the largest projects and institutions in the digital asset ecosystem.</div><h3>About You</h3><div>We are looking for a detail-oriented, highly organized Entry-Level Financial Analyst to join our fast-paced finance team. In this role, you will be the backbone of finance team, taking ownership of essential record maintenance, high-volume data scrubbing, and detailed reconciliations. This is an excellent opportunity for a recent graduate to build a strong foundational skill set in corporate finance and accounting while supporting complex month-end close processes and strategic financial analysis</div><h3>Responsibilities</h3><ul>
<li>Data Maintenance &amp; Record Keeping: Maintain, scrub, and organize large sets of financial records, ensuring absolute data integrity across ledgers and reporting systems.</li>
<li>Reconciliations &amp; Variance Investigation: Assist with and perform detailed daily and monthly reconciliations (e.g., bank, revenue, COGS), including the rigorous investigation of variances and discrepancies.</li>
<li>General Accounting Support: Provide comprehensive general accounting support, including preparing journal entries and organizing month-end close documentation.</li>
<li>Analysis &amp; Modeling: Assist with financial modeling, statistical analysis, and provide support with the budget and forecasting process.</li>
<li>Reporting: Present data-driven recommendations to the finance team based on variance analysis and special project findings.</li>
<li>Process Improvement: Support senior analysts in streamlining financial reporting workflows (bonus points for familiarity with tools like Python or Google Apps Script to assist in automating routine reconciliation tasks).</li>
</ul><h3>Requirements</h3><ul>
<li>Recent graduate or in the process of completing a bachelor’s or master’s degree in finance or related field.</li>
<li>Minimum GPA of 3.6.</li>
<li>Completion of mid-level finance and accounting courses.</li>
<li>Proficient with excel, word, and powerpoint, with a strong emphasis on data manipulation.</li>
<li>Excellent attention to detail, problem-solving and analytical skills—must be comfortable diving deep into the data to find and fix discrepancies.</li>
<li>Strong organization, time management and ability to meet strict reporting deadlines.</li>
<li>Excellent written, verbal and interpersonal communication skills.</li>
<li>Team player, strong interpersonal skills, and self-motivated to learn, take on operational tasks with a positive attitude, and tackle new challenges.</li>
</ul><h3>Compensation</h3><div>The target annual salary for this role performed in the US is $60,000 - $80,000.</div><div>The exact compensation at which this job is filled will be determined by the skills and experience of qualified candidates.</div><div>#blockchain</div><div>#startups</div><div>#hiring</div><div>
<a href="https://himalayas.app/companies/certik">CertiK</a> is proud to offer medical, vision, and dental insurance, 401(k) plan with company matching, life and accidental death and dismemberment insurance, HSA (with high deductible plan), FSA, and other benefits to all full-time employees, along with flexible paid time off and holidays. <a href="https://himalayas.app/companies/certik">CertiK</a> also offers a variable commission program for business development sales roles.</div><div>In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.</div><div>
<a href="https://himalayas.app/companies/certik">CertiK</a> is proud to be an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of age, race, color, creed, religion, sex, sexual orientation, gender, gender identity or expression, medical condition, national origin, ancestry, citizenship, marital status or civil partnership/union status, physical or mental disability, pregnancy, childbirth, genetic information, military and veteran status, or any other basis prohibited by applicable federal, state or local law.</div><div>
<a href="https://himalayas.app/companies/certik">CertiK</a> will consider for employment qualified applicants with criminal histories in a manner consistent with local and federal requirements.</div><div></div><div>All <a href="https://himalayas.app/companies/certik">CertiK</a> employees are expected to actively support diversity on their teams, and in the Company.</div>Originally posted on <a href="https://himalayas.app">Himalayas</a>

Financial Analyst (Entry-Level)

Position Title Virtual Financial Consultant Location Troy, MI 48098 Job Summary The Virtual Financial Consultant is responsible for delivering personalized financial guidance and investment solutions to mass affluent clients with investable assets typically ranging from $50,000 to $250,000. This role exists to grow and deepen client relationships within the mass affluent segment by providing holistic financial planning, recommending suitable investment products, and connecting clients to the broader Flagstar enterprise. The Virtual Financial Consultant operates fully within a remote/virtual model and is accountable for achieving client engagement, satisfaction, and business development outcomes in full compliance with Flagstar Wealth Services&apos; Retail Investment Sales Program and all applicable regulatory requirements. Job Responsibilities JOB RESPONSIBILITIES Client Engagement &amp; Relationship Management <ul><li>Proactively engages mass affluent clients through virtual channels &#x2014; including video, phone, and digital platforms &#x2014; to assess financial needs and deliver tailored financial guidance.</li><li>Builds and grows a book of business within the mass affluent segment through referrals from Flagstar Bank retail partners, proactive outreach, and ongoing client relationship deepening.</li><li>Identifies opportunities to refer clients to other Flagstar business lines &#x2014; including Private Bank, Mortgage, and Consumer Lending &#x2014; as appropriate to the client&apos;s needs. </li></ul>Financial Planning &amp; Advisory <ul><li>Develops and presents comprehensive financial plans encompassing investment management, retirement planning, estate planning considerations, and risk management strategies.</li><li>Recommends and sells a broad range of covered investment and financial products in accordance with Flagstar Wealth Services&apos; R-INV Sales Program policies and procedures.</li><li>Stays current on market trends, product offerings, and regulatory changes to provide informed and compliant financial advice. </li></ul>Compliance, Documentation &amp; Quality Assurance <ul><li>Maintains complete and accurate records of client interactions, recommendations, and transactions in designated systems of record in compliance with applicable requirements.</li><li>Adheres to all Quality Assurance processes and standards established to monitor compliance with the R-INV Sales Policy.</li><li>Participates in ongoing training, compliance reviews, and performance assessments as required by Flagstar Wealth Services leadership.</li><li>Uses independent judgment and discretion to make decisions regarding client financial planning recommendations, product suitability determinations, and escalation of client concerns.</li><li>Analyzes and resolves problems pertaining to client account issues, service delivery gaps, and compliance-related matters within the virtual advisory model.</li><li>Uses independent judgment and discretion to make decisions regarding client financial planning recommendations, product suitability determinations, and escalation of client concerns.</li><li>Analyzes and resolves problems pertaining to client account issues, service delivery gaps, and compliance-related matters within the virtual advisory model. </li></ul>Additional Accountabilities <ul><li>Performs special projects, and additional duties and responsibilities as required.</li><li>Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance training. Accountable to maintain compliance with applicable federal, state and local laws and regulations. </li></ul>Job Requirements Required Qualifications: <ul><li>Education level required: Undergraduate Degree (4 years or equivalent) in Finance, Business, Economics, or a related field. Or5+ years of relevant experience</li><li>Minimum experience required: 2+ Years of experience in financial services, wealth management, or investment advisory roles, with demonstrated experience serving mass affluent or retail investment clients.</li><li>Active FINRA Series 7 and Series 66 (or Series 63 + Series 65) licenses required at time of hire.</li><li>Active Life &amp; Health Insurance license required, or ability to obtain within 90 days of hire.</li><li>Strong proficiency with virtual engagement tools including video conferencing platforms, CRM systems, and digital financial planning software. </li></ul>Preferred Qualifications <ul><li>Education level preferred: Choose an item. (Add applicable additional detail i.e. field of study preferred or equivalent work experience if applicable)</li><li>CFP&#xAE; (Certified Financial Planner) designation, or active progress toward certification.</li><li>Experience with brokerage or advisory platforms such as LPL Financial, Raymond James, or similar broker-dealer/investment adviser platforms.</li><li>Familiarity with fiduciary standards and suitability requirements under Regulation Best Interest (Reg BI).</li><li>Prior experience in a virtual or phone-based financial advisory model. </li></ul>Job Competencies <ul><li>Customer Focus: Building strong customer relationships and delivering customer-centric solutions</li><li>Communicates Effectively: Delivering communications that convey a clear understanding of the unique needs of different audiences</li><li>Collaborates: Building partnerships and working collaboratively with others to meet shared objectives</li><li>Drives Results: Consistently achieving results, even under tough circumstances</li><li>Instills Trust: Gaining the confidence and trust of others through honesty, integrity, and authenticity</li><li>Being Resilient: Rebounding from setbacks and adversity when facing difficult situations</li><li>Strong financial acumen with the ability to explain complex investment and financial planning concepts clearly, accurately, and in compliance with applicable regulatory standards.</li><li>High ethical standards and demonstrated commitment to regulatory compliance, suitability, and client-first advisory practices.</li><li>Consultative sales approach with a client-centric mindset and the ability to identify needs and deliver tailored financial solutions.</li><li>Self-motivated and highly organized, with the ability to manage a virtual book of business independently, prioritize competing demands, and maintain attention to detail.</li><li>Demonstrates a strong ability to build and maintain effective relationships with stakeholders by communicating clearly, engaging in proactive collaboration, and leveraging cross functional insights. Aligns relationship building efforts with enterprise goals to accelerate performance and drive strategic results.</li><li>Builds trusted client relationships, whether internal or external, by identifying needs and delivering tailored solutions to enhance the overall client experience.</li><li>Fosters or supports a positive work culture and productive work environment, displaying importance of effective relationships with customers and stakeholders.</li><li>Physical demands (ADA): The job requires a moderate degree of physical exertion and stamina such as standing, sitting, walking, driving or infrequent lifting. Extensive periods of sitting and computing </li></ul>Flagstar is an Equal Opportunity Employer We are committed to providing clear and accurate compensation information in accordance with applicable laws. Actual starting base pay will be determined based on location, experience, and other non-discriminatory factors permitted by law. Total compensation may also include variable incentives, bonuses, commissions, or other awards as outlined in the offer of employment. Flagstar provides teammates access to a variety of benefits including medical, dental, vision, life, and disability insurance, as well as a comprehensive leave program. Please click the following link for detailed information: Benefits | Flagstar Bank

Virtual Financial Consultant

Company Description Braypark Wealth Management is an independent wealth management firm focused on helping clients define and achieve their financial goals. The firm emphasizes integrity in every interaction and acts as a fiduciary, prioritizing clients&#x2019; best interests. Braypark Wealth Management partners with individuals and families to build investment strategies that reflect their goals and values. The team creates tailored financial plans designed to support clients through life&#x2019;s challenges, both now and in the future.Role Description This is a full-time remote role for a Financial Advisor. The Financial Advisor will work directly with clients to assess their financial situations, clarify goals, and create comprehensive financial plans. Day-to-day responsibilities include developing investment strategies, providing retirement planning guidance, monitoring portfolios, and recommending adjustments based on market conditions and client needs. The role also involves conducting regular review meetings, preparing clear client reports, and ensuring all advice aligns with fiduciary standards and regulatory requirements. The Financial Advisor will collaborate with internal team members to deliver consistent, high-quality service and maintain long-term client relationships.Qualifications <ul><li>Candidates should possess strong Financial Planning and Financial Advisory skills to design and implement holistic client strategies.</li><li>Candidates should possess solid Finance and Investments skills to analyze markets, evaluate investment options, and manage diversified portfolios.</li><li>Candidates should possess Retirement Planning skills to create sustainable income strategies and long-term goal-based plans.</li><li>Candidates should possess excellent written and verbal communication skills, with the ability to explain complex financial concepts in a clear, accessible manner.</li><li>Candidates should possess strong analytical abilities, attention to detail, and sound judgment in client-facing decisions.</li><li>Relevant certifications (such as CFP&#xAE;, CFA, or similar), and a bachelor&#x2019;s degree in finance, economics, business, or a related field are beneficial.</li><li>Experience in wealth management, client advisory roles, and working within a fiduciary framework is highly advantageous.</li><li>Comfort with remote collaboration tools and the ability to work independently while managing multiple client relationships is important.</li></ul>

Financial Advisor

<ul><li>Role: Finance Business Analyst (Remote)</li><li>Location: Remote (Work from Anywhere)</li><li>Job Type: Full-Time</li><li>Payout: Competitive, based on experience</li></ul> Role Overview:We are hiring for one of our clients, seeking a Business Analyst (Finance) to work on a full-time basis. Finance experts with strong domain knowledge and analytical skills will collaborate with researchers to improve the performance of AI models. This role allows professionals to apply finance expertise across corporate finance, investment banking, accounting, FP&amp;A, private equity, and consulting without prior AI experience. Key Responsibilities:&#x2022; Evaluate AI model outputs for finance-related tasks and identify performance gaps&#x2022; Develop structured rubrics and assessments for specialized areas such as deal analysis and M&amp;A assessments&#x2022; Collaborate with AI researchers and finance experts to design training methods and evaluation strategies&#x2022; Create benchmarks for financial model performance in investment scenarios&#x2022; Provide detailed feedback on model outputs to refine AI system accuracy Required Skills &amp; Qualifications:&#x2022; 2+ years of experience in investment banking, private equity, venture capital, FP&amp;A, accounting, or financial consulting&#x2022; Strong understanding of financial concepts including corporate finance, investment analysis, asset management, and risk management&#x2022; Excellent written and verbal communication in English&#x2022; CFA (Level I/II/III) cleared, CA/CPA/MBA in Finance preferred&#x2022; Experience with on-job training or relevant certifications considered equivalent More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Technology, Information and Internet industry, contributing to the advancement of AI systems through financial expertise. Candidates will gain exposure to advanced AI systems and insights into their training processes. Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications. Apply Now!

Finance Business Analyst (Remote)

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams. Responsibilities <ul><li>Prepare, review, and issue customer invoices accurately and on time.</li><li>Verify billing information, pricing, quantities, discounts, taxes, and payment terms.</li><li>Process billing adjustments, credits, refunds, and account corrections as required.</li><li>Maintain accurate customer billing records and account information.</li><li>Monitor outstanding invoices, payment status, and customer account balances.</li><li>Investigate and resolve billing discrepancies and invoice-related issues.</li><li>Respond to customer inquiries regarding invoices, charges, payments, and account balances.</li><li>Coordinate with Accounts Receivable, Finance, Sales, and other teams to resolve billing issues.</li><li>Reconcile billing records with accounting systems and customer accounts.</li><li>Prepare billing reports, summaries, and aging information for management.</li><li>Ensure invoices are processed according to company policies and established procedures.</li><li>Maintain organized billing documentation and supporting records.</li><li>Assist with month-end and year-end billing activities.</li><li>Support audits and financial reviews by providing billing documentation when required.</li><li>Identify recurring billing issues and recommend process improvements.</li><li>Maintain confidentiality when handling customer and financial information.</li><li>Meet billing deadlines while maintaining a high level of accuracy. </li></ul>Required Skills <ul><li>Strong knowledge of billing, invoicing, and account management processes.</li><li>Excellent attention to detail and accuracy.</li><li>Strong numerical and analytical skills.</li><li>Proficiency with Microsoft Excel or Google Sheets.</li><li>Experience using billing, accounting, ERP, or financial management systems.</li><li>Strong reconciliation and problem-solving abilities.</li><li>Excellent organizational and time-management skills.</li><li>Strong customer service and communication skills.</li><li>Ability to investigate and resolve billing discrepancies.</li><li>Ability to manage multiple invoices, accounts, and deadlines simultaneously.</li><li>Strong data entry and record-keeping skills.</li><li>Ability to handle confidential financial and customer information responsibly.</li><li>Ability to work independently and collaborate effectively with cross-functional teams.</li><li>Reliable, organized, and proactive approach to work. </li></ul>Requirements <ul><li>Previous experience in billing, invoicing, accounts receivable, accounting, finance, or a similar role.</li><li>Experience preparing and processing customer invoices.</li><li>Experience managing billing records, account balances, and payment information.</li><li>Experience using accounting, billing, ERP, or financial management software.</li><li>Strong Excel or spreadsheet skills.</li><li>Experience investigating and resolving billing discrepancies.</li><li>Ability to manage high volumes of billing transactions while maintaining accuracy.</li><li>Ability to meet strict deadlines and follow established billing procedures.</li><li>Strong computer and digital skills.</li><li>Ability to communicate professionally with customers, vendors, and internal teams.</li><li>Ability to work independently and effectively in a remote environment.</li><li>Reliable internet connection and a suitable setup for remote work.</li><li>Professional, organized, dependable, and detail-oriented attitude.</li><li>English proficiency is required if the position involves working with English-speaking customers, vendors, or teams. </li></ul>By applying to this position, we&#x2019;ll create your Simera Professional Key (SPK) &#x2014; a unique key that helps you connect with employers, stand out, and secure the right match.

Billing Specialist RO

The role of an Accounts Payable Clerk at CanonicalWe have an exciting opportunity for an Accounts Payable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick start your career in Finance! Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team. Your role will include ensuring accuracy of the A/P ledgers, process supplier invoices in a timely and accurate manner, prepare supplier payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.In return we will provide you with ample opportunity for career development including offering you with support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.<h2>A day in the life of an Accounts Payable Clerk</h2><ul>
<li>Maintain accuracy of our A/P ledgers and reconciliation of accounts</li>
<li>Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals</li>
<li>Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner</li>
<li>Prepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised format</li>
<li>Identify payments properly withheld, monitored and released when approval given</li>
<li>Help with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliations</li>
<li>Resolve questions/issues, escalating when appropriate in a timely manner</li>
<li>Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance</li>
</ul><h2>What you will bring to the role</h2><ul>
<li>Exceptional education achievements in an Accounting or Finance subject</li>
<li>Excellent spreadsheet skills, including pivots, look ups etc.</li>
<li>Excellent attention to detail, with great organisation skills and the ability to meet deadlines</li>
<li>Great communication skills that you will use when connecting directly with our customers</li>
<li>A passion for the world of Finance with ambition to progress your career</li>
<li>Experience using an exterprise level accounting system </li>
</ul><h2>What we offer you</h2>Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits below, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce. In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.<ul>
<li>Fully remote working environment - we’ve been working remotely since 2004!</li>
<li>Personal learning and development budget of 2,000USD per annum</li>
<li>Annual compensation review</li>
<li>Recognition rewards</li>
<li>Annual holiday leave</li>
<li>Parental Leave</li>
<li>Employee Assistance Programme</li>
<li>Opportunity to travel to new locations to meet colleagues at ‘sprints’</li>
<li>Priority Pass for travel and travel upgrades for long haul company events</li>
</ul><h2>About Canonical</h2>Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.Canonical has been a remote-first company since its inception in 2004.​ Work at Canonical is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical provides a unique window into the world of 21st-century digital business.<h2>Canonical is an equal opportunity employer</h2>We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products.<a href="https://canonical.com/careers/diversity/identity" rel="nofollow ugc noopener" target="_blank"> Whatever your identity, we will give your application fair consideration.</a>#LI-remote

Accounts Payable Clerk (Entry Level Opportunity)

&#x1F680; We&#x2019;re on a mission to make money work for everyone. We&#x2019;re waving goodbye to the complicated and confusing ways of traditional banking. After starting as a prepaid card, our product offering has grown a lot in the last 10 years in the UK. As well as personal and business bank accounts, we offer joint accounts, accounts for 16-17 year olds, a free kids account and credit cards in the UK, with more exciting things to come beyond. Our UK customers can also save, invest and combine their pensions with us. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a long history of creating magical moments for our customers! We&#x2019;re not about selling products - we want to solve problems and change lives through Monzo &#x2764;&#xFE0F; &#x1F4CD;Remote in the UK | &#x1F4B0; &#xA3;27,700 - &#xA3;33,600 + Early evening allowance or Late Evening Allowance depending on your start time of &#xA3;2503.00 (early) per year or &#xA3;5006.00 (late) per year. Incentive Awards tied to your performance + Benefits Working 37.5 hours per week, 5pm - 1:30am Monday - Sunday, 1 in 3 weekend rotation. Working 37.5 hours per week, 9pm - 5:30am Monday - Sunday, 1 in 3 weekend rotation. Start date - Monday 23rd November 2026 Our Financial Crime &amp; Fraud Team &#x2B50;&#xFE0F; Our Mission in the Financial Crime &amp; Fraud Collective is to earn and keep our customers&#x2019; trust, support Monzo&#x2019;s safe growth, and contribute to building a safer society. Our Fraud Investigators are crucial to the success of this mission. Role Fraud Investigator role within our overnight pillar is broken into 3 parts of Fraud, Pursue which facilitates and acts on vital communication between Monzo and other institutions; helping us to prevent the loss of funds to fraudsters both within Monzo and across the industry. This communication falls into three main categories: The second part is within our Protect pillar which provides vital after-care to Monzo customers who have fallen victim to value fraud across a range of touch points, including: The Third Is Within Our Prevent Pillar Which Provides Vital Intervention And Response To Monzo Customers Who Are Experiencing Potential Active Fraud Attempts On Their Funds Across Two Main Channels &#x1F511; You&#x2019;ll play a key role by... <ul><li>Communicating to other banks about potential fraudsters in their customer base</li><li>Communicating to other banks about potential fraudsters in Monzo&#x2019;s customer base</li><li>Communicating to and from CIFAS about potential fraudsters in Monzo&#x2019;s customer base</li><li>Liaising with law enforcement about crime we discover as part of our investigations</li><li>Working cases of unauthorised card fraud, Unauthorised faster payment fraud, Authorised card payment fraud, Authorised faster payment fraud, Third party account takeover attempts</li><li>Please note, as part of your role you will be required to make outbound calls to help prevent customers falling victim to scams. </li></ul>Your Day To Day Fraud Investigators within our Fraud pillars work to a mixture of regulated and unregulated deadlines. Their role supports the quality of performance and knowledge across the pillar. <ul><li>Communication to other banks about potential fraudsters in their customer base</li><li>Communication with law enforcement about crime we discover as part of our investigations</li><li>Unauthorised card fraud</li><li>Unauthorised faster payment fraud</li><li>Authorised card payment fraud</li><li>Authorised faster payment fraud</li><li>Third party account takeover attempts</li><li>Please note, as part of your role you will be required to make outbound calls</li><li>Investigate claims with empathy and attention to detail</li><li>Investigating and reporting fraud to other banks when our customers have been a victim of fraud</li><li>Triaging and taking initial action on inbound communications from a range of institutions</li><li>Creating and actioning indemnities and defunds where needed</li><li>Probing for further evidence where needed</li><li>Making decisions on cases and uphold or decline fraud claims</li><li>Submitting accounts for closure where first party concerns are held following investigation (in line with relevant guidance)</li><li>Safeguarding compromised accounts and taking appropriate remedial action to ensure customers can resume safe usage of their Monzo account</li><li>Providing advice and support to victims of fraud on how they can protect themselves in the future</li><li>Completing any post-investigation activity as required</li><li>Gathering evidence from flagged transaction data</li><li>Independently make decisions on cases and release or block flagged transactions</li><li>Collaboratively make decisions on cases and release or block flagged transactions</li><li>Reviewing limit increase requests from customers </li></ul>&#x1F929; We&#x2019;d love to hear from you if&#x2026; <ul><li>You have excellent English written &amp; verbal communication skills</li><li>You have previous experience in Fraud, banking/financial services or a related field</li><li>You have the ability to be persuasive and empathetic</li><li>You have Strong expertise in investigating, problem solving and decision making</li><li>You have the ability to work well independently &amp; be collaborative with the wider team</li><li>You can work to deadlines</li><li>You have a values driven approach in line with Monzo&#x2019;s core values </li></ul>&#x1F64C; What&#x2019;s in it for you &#x1F4B0; &#xA3;27,700 - &#xA3;33,600 base salary &#x2795; Incentive Awards tied to your performance &#x2795;Early or Late Evening Allowance depending on your start time of &#xA3;2503.00 (early) per year or &#xA3;5006.00 (late) per year &#x1F4DA;&#xA3;1,000 learning budget each year to use on books, training courses and conferences. &#x1F3E1;We will set you up to work from home; all employees are given MacBooks and for fully remote workers we will provide extra support for your work-from-home setup. &#x2795; Plus lots more! Read our full list of benefits &#x1F308; The Application Journey Has 3 Key Steps <ul><li>CV and application questions</li><li>A call with a Recruiter</li><li>A values and technical interview with the team </li></ul>We have some guidelines on using Artificial Intelligence (AI) to ace an application and interview at Monzo. You can read them here. Please note we will only close this role once we have enough applications for the next stages. Please submit your application asap to avoid any disappointment. Equal opportunities for everyone Diversity and inclusion are a priority for us and we&#x2019;re making sure we have lots of support for all of our people to grow at Monzo. At Monzo, we&#x2019;re embracing diversity by fostering an inclusive environment for all people to do the best work of their lives with us. This is integral to our mission of making money work for everyone. You can read more in our blog, 2026 Diversity and Inclusion Report and 2025 Gender Pay Gap Report. We&#x2019;re an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, or veteran, neurodiversity or disability status. If you have a preferred name, please use it to apply. We don&apos;t need full or birth names at application stage &#x1F60A;

Fraud Investigator, Overnight Team

We are One Sutherland &#x2014; a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win. Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle. Job Description We are seeking a detail-oriented Accounts Payable with German professional to support end-to-end invoice processing and support to vendor management activities. The role involves invoice processing, invoice discrepancy resolution, travel and expense processing, supplier and employee communication, vendor master data support, and reconciliation activities to ensure timely and accurate financial operations. Key Responsibilities: <ul><li>Process and validate vendor invoices in accordance with company policies and procedures</li><li>Investigate and resolve invoice discrepancies related to Purchase Orders (PO), Goods Receipt Notes (GRN), and unit pricing</li><li>Coordinate with suppliers to resolve invoice and payment-related queries</li><li>Download and process invoices received through supplier portals</li><li>Perform Travel &amp; Expense (T&amp;E) claim processing and ensure compliance with organizational guidelines</li><li>Provide timely support to employees regarding T&amp;E-related queries and issue resolution</li><li>Manage and respond to internal and external communications received through the CMB/shared mailbox</li><li>Support Vendor Master Data Management (MDM) activities, including vendor creation, modification, and maintenance requests</li><li>Conduct supplier calls for issue resolution and verification of vendor master data details</li><li>Perform vendor statement reconciliations and identify outstanding items for resolution</li><li>Collaborate with procurement, finance, and business stakeholders to ensure smooth invoice processing and payment cycles</li><li>Maintain process documentation and adhere to SLA and compliance requirements </li></ul>Qualifications <ul><li>Bachelor&#x2019;s degree in Commerce, Finance, Accounting or related field</li><li>Proficiency in German at a B2 level and English at a B1 level or higher. </li><li>1&#x2013;3+ years of experience in Accounts Payable or Finance &amp; Accounting operations</li><li>Experience working with ERP systems and shared service environments </li></ul>Additional Information Required Skills: <ul><li>Accounts Payable (AP)</li><li>ERP Systems (Oracle preferred)</li><li>Strong Analytical and Problem-Solving Skills</li><li>Excellent Communication Skills in English and German (both Verbal and Written)</li><li>MS Excel Proficiency</li></ul>

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