Company Description Empowered Money Management is a client-centric financial services company that focuses on taking the fear out of finance and supporting individuals and businesses in achieving their financial goals. The team provides tailored solutions across financial planning, investment management, budgeting, savings, and business financial consulting. Their approach is rooted in empowerment, helping clients take control of their financial well-being through practical guidance and strategic insight. Empowered Money Management embraces innovation and cutting-edge tools to meet the demands of a rapidly evolving financial landscape while building long-term, trust-based client relationships.Role Description This is a full-time remote Paraplanner role supporting financial planners in delivering high-quality advice and service to clients. The Paraplanner will assist in developing and documenting financial plans, preparing suitability reports, and creating supporting materials for client meetings. Daily tasks include gathering and analyzing client data, researching financial products and investment options, and modeling financial scenarios to support recommendations. The role involves maintaining accurate records, updating planning tools and client files, and ensuring that advice documents comply with regulatory and internal standards. The Paraplanner will collaborate closely with advisors and operations staff, contributing to a smooth client experience and efficient delivery of Empowered Money Management&#x2019;s services.Qualifications <ul><li>Strong foundation in Finance and Financial Planning, with the ability to interpret client goals and translate them into structured recommendations.</li><li>Solid Analytical Skills and experience working with Investments, including assessing risk, performance, and suitability for client portfolios.</li><li>Proficiency in Report Writing, with clear, concise, and professional written communication tailored to diverse client needs.</li><li>Familiarity with financial planning software, CRM systems, and productivity tools; ability to learn new digital platforms quickly.</li><li>Relevant academic background, such as a degree or certification in finance, financial planning, economics, or a related field.</li><li>Strong attention to detail, organizational skills, and the ability to manage multiple tasks and deadlines in a remote environment.</li><li>Commitment to ethical standards, client confidentiality, and regulatory compliance in financial services.</li><li>Effective interpersonal and communication skills, with a collaborative approach to working with advisors and team members.</li></ul>

Paraplanner

Position Description &amp; Qualifications Financial Analyst &#x2013; 100% REMOTE Are you ready to be part of a team that supports critical government programs through sound financial management and accountability? You&apos;ll work alongside our dynamic fast-paced DOAR BU Program Finance Team to handle full life-cycle program finances. If you have expert Excel skills, are familiar with financial systems and data warehouses, and a desire to learn program finances across various contract types we want to hear from you. In This Role, You Will <ul><li>Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets/EACs and schedules</li><li>Support accounts receivable as required during the billing processing, to include invoice backup when required</li><li>Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely manner</li><li>Oversee preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP/IFRS and internal policies to ensure that the project&#xB4;s cost/commitment is accurately captured and reported internally and externally</li><li>Support the monthly business rhythms of both the program and finance organizations, including participating in and supporting meetings and program reviews</li><li>Administer formal aspects of program control in accordance with generally accepted accounting principles, corporate policies, and government regulations</li><li>Complete finance inputs for project set up and revenue recognition in compliance with contractual terms, conditions and requirements.</li><li>Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers as required </li></ul>To Be Successful In This Role, You Will Have <ul><li>U.S. Citizenship required</li><li>A Bachelor&apos;s degree and minimum 2 years of experience in a related field</li><li>Knowledge of general and corporate business practices, government contracting regulations, and accounting and finance principles</li><li>Advanced Proficiency in MS Excel</li><li>Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up and successful project execution</li><li>Knowledge of CPFF/T&amp;M/FFP contracts</li><li>Costpoint Preferred</li><li>EAC Understanding </li></ul>Company Overview Serco Inc. (Serco) is the Americas division of Serco Group, plc. In North America, Serco&#x2019;s 9,000+ employees strive to make an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your place in our world. Serco is a place you can count on and where you can make an impact because every contribution matters. To review Serco benefits please visit: https://careers.serco-na.com/us/en/what-we-offer. If you require an accommodation with the application process please email: careers@serco-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email. Candidates may be asked to present proof of identity during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. Serco will not take possession of or retain/store the information provided as proof of identity. For more information on how Serco uses your information, please see our Applicant Privacy Policy and Notice. Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email Agencies@serco-na.com. Serco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. Pay Transparency Our Total Rewards package includes competitive pay, performance-based incentives, and benefits that promote well-being and work-life balance&#x2014;so you can thrive both professionally and personally. Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements. Salary range: The range for this position can be found at the top of this posting. This range is provided as a general guideline and represents a good faith estimate across all experience levels. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities. Benefits &#x2013; Comprehensible benefits for full-time employees (part-time employees receive a limited package tailored to their role): <ul><li>Medical, dental, and vision insurance</li><li>Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract</li><li>401(k) plan that includes employer matching funds</li><li>Tuition reimbursement program</li><li>Life insurance and disability coverage</li><li>Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection</li><li>Birth, adoption, parental leave benefits</li><li>Employee Assistance Plan </li></ul>To review all Serco benefits please visit: https://careers.serco-na.com/us/en/about-us. Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may close earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through Serco&#x2019;s external (or internal) career site. If an applicant has any concerns with job posting compliance, please send an email to: careers@serco-na.com.

Financial Analyst

Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes. Through our unparalleled science, data, technology and laboratory network, we advance diagnostics, accelerate innovation and help address some of the world&#x2019;s most important health challenges. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients. With our global scale and deep expertise, you&#x2019;ll have the opportunity to do meaningful work, grow your career and make a real impact on people&#x2019;s health around the world. Together, we&#x2019;re improving health and improving lives. Labcorp is seeking a Financial Analyst I to support the FP&amp;A organization and provide financial analysis, reporting, financial modeling, and strategic insights to business and finance leadership. This position supports financial performance evaluation, trend analysis, forecasting, and process improvement initiatives within a dynamic healthcare and life sciences environment. Location: Remote Work Schedule <ul><li>Full-time</li><li>Standard business hours; additional hours may be required to support business needs and reporting deadlines </li></ul>Job Responsibilities Financial Analysis &amp; Reporting <ul><li>Analyze financial data and develop financial models to support operational and business decision-making.</li><li>Perform variance analyses to identify financial trends, risks, opportunities, and performance drivers.</li><li>Evaluate actual financial results against budgets, forecasts, and operational plans.</li><li>Analyze data from multiple business sources, including operational, technology, and customer-related datasets, to produce reporting and actionable insights.</li><li>Identify trends and provide recommendations based on quantitative analysis. </li></ul>Data Management &amp; Technical Analysis <ul><li>Compile, organize, validate, and interpret large datasets from multiple sources.</li><li>Read, write, edit, and interpret SQL queries to support reporting and data analysis.</li><li>Utilize laboratory systems, laboratory data marts, and other reporting tools to extract and analyze data.</li><li>Develop reports, dashboards, and presentations for business stakeholders. </li></ul>Process Improvement &amp; Strategic Support <ul><li>Research and evaluate complex projects involving financial, operational, and technical considerations.</li><li>Assess process methodologies and financial impacts to support business initiatives.</li><li>Recommend and support implementation of new protocols, methodologies, and processes.</li><li>Assist leadership with execution of strategic initiatives and stakeholder implementation plans. </li></ul>Business Presentation &amp; Decision Support <ul><li>Prepare and present analytical findings, financial results, and recommendations to business users and leadership.</li><li>Translate analytical findings into business impacts related to pricing, volume, revenue, and operational performance. </li></ul>Minimum Qualifications <ul><li>Associate degree in Finance with 1 year or more of experience in financial analysis, business analysis, revenue cycle management, accounting, finance, healthcare analytics, or data analytics. </li></ul>Preferred Qualifications <ul><li>Bachelor&#x2019;s degree or higher in Finance, Accounting, Business Administration, Economics, Data Analytics, Healthcare Administration, or a related quantitative discipline with 1 year or more of experience in financial analysis, business analysis, revenue cycle management, accounting, finance, healthcare analytics, or data analytics. </li></ul>Additional Job Standards <ul><li>Communicate complex financial and analytical information clearly to technical and non-technical audiences.</li><li>Demonstrate attention to detail and commitment to data accuracy.</li><li>Manage multiple priorities and deadlines within a fast-paced environment.</li><li>Exercise critical thinking and problem-solving when evaluating financial and operational challenges.</li><li>Collaborate effectively with leadership, finance, operations, information technology, and other stakeholders.</li><li>Work independently and as part of a cross-functional team.</li><li>Apply organizational and time-management practices to manage competing priorities.</li><li>Understand relationships between pricing, volume, revenue, and business performance drivers. </li></ul>About The Role As a Financial Analyst supporting Labcorp&apos;s FP&amp;A organization, you will provide financial and operational analyses that enable informed business decisions. You will partner with leaders across the organization to evaluate performance, identify trends, develop financial models, and support strategic initiatives. This role combines financial analysis, data analytics, reporting, and process improvement to help drive operational effectiveness and business performance. Application Window Closes: 10-9-26 Salary Range: $50,000-$75,000 All job offers will be based on a candidate&#x2019;s skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Employees regularly scheduled to work less than 20 hours, Casual, Intern, and Temporary employees are only eligible to participate in the 401(k) Plan. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO. For more detailed information, please&#x202F;click here.&#x202F; Labcorp Is Proud To Be An Equal Opportunity Employer Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement.

Financial Analyst I - FP&A

&#x1F4CA; Every Payment Matters&#x1F4CD; Location: Portugal based, remote (aligned with New York time zone) &#x1F50E; Your ImpactBehind every approved payment is a property that runs smoothly &#x2014; from well-maintained buildings to satisfied residents and reliable vendors. Your precision keeps finances in order, ensuring invoices are processed on time, vendors are paid, and property managers can focus on delivering great living experiences.&#x1F4A1; Because when payments flow, properties thrive. &#x1F525; Why You&#x2019;ll Love This&#x2705; A stable, long-term cooperation opportunity with room to grow.&#x2705; A chance to make a difference &#x2013; supporting top U.S. real estate companies.&#x2705; Full training &amp; ongoing support &#x2013; we set you up for success.&#x2705; A professional, supportive team that values your skills. &#x1F464; What You&#x2019;ll Do&#x2714;&#xFE0F; Process invoices &#x2013; verify, approve, and track payments.&#x2714;&#xFE0F; Manage vendor relations &#x2013; resolve discrepancies and maintain smooth communication.&#x2714;&#xFE0F; Reconcile accounts &#x2013; ensure financial records are clear and accurate.&#x2714;&#xFE0F; Monitor expenses &#x2013; align costs with budgets and policies.&#x2714;&#xFE0F; Support audits &#x2013; keep documentation organized and compliant. &#x1F4DA; What You Bring&#x2705; Experience in Accounts Payable or Accounting (1+ years, real estate a plus).&#x2705; Proficiency in accounting software &amp; Excel.&#x2705; Strong English communication skills (B2+ level).&#x2705; Attention to detail &amp; problem-solving mindset.&#x2705; Ability to manage multiple tasks efficiently. &#x1F4E9; Ready to join us? Let&#x2019;s talk! &#x1F680;

Accounts Payable Specialist

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>

Accounts Payable Specialist with German (remote - Bulgaria based)

Welcome to Planet. We believe in using space to help life on Earth. Planet designs, builds, and operates the largest constellation of imaging satellites in history. This constellation delivers an unprecedented dataset of empirical information via a revolutionary cloud-based platform to authoritative figures in commercial, environmental, and humanitarian sectors. We are both a space company and data company all rolled into one. Customers and users across the globe use Planet&apos;s data to develop new technologies, drive revenue, power research, and solve our world&#x2019;s toughest obstacles. As we control every component of hardware design, manufacturing, data processing, and software engineering, our office is a truly inspiring mix of experts from a variety of domains. We have a people-centric approach toward culture and community and we strive to iterate in a way that puts our team members first and prepares our company for growth. Join Planet and be a part of our mission to change the way people see the world. Planet is a global company with employees working remotely world wide and joining us from offices in San Francisco, Washington DC, Germany, Austria, Slovenia, and The Netherlands. About The Role We are seeking a versatile Werkscontroller (m/w/d) / Controller Manufacturing to serve as a key bridge between our newly established Berlin manufacturing facility and our US financial operations. In this dual-impact role, you will lead the cost accounting workflows and local compliance for our German entity (GmbH) while simultaneously supporting global cost accounting tasks, cross-border subsidiary reconciliations, and capital expenditure tracking. You will partner with operational leaders to establish scalable standard costing methodologies, maintain inventory integrity across multiple locations, and ensure seamless financial alignment between EMEA and US teams. Ideal candidates are detail-oriented professionals with background in multi-entity global structures who thrive in cross-functional environments. This is a full-time, remote position based in Germany. If located near an office, you are expected to work from that office 3 days per week. Impact You&#x2019;ll Own <ul><li>Partner with Berlin Operations to establish scalable cost accounting workflows, standard costing methodologies, and manufacturing time-tracking for our local production line.</li><li>Lead monthly close processes for GmbH inventory, including raw materials, WIP, and finished goods reconciliations, while overseeing physical cycle counts and analyzing adjustments.</li><li>Ensure local accounting activities comply with German GAAP (HGB), prepare cost breakdowns for German R&amp;D tax incentives (e.g., Forschungszulage), and manage financial documentation for local government grants and subsidies.</li><li>Manage PCard reconciliations for lab equipment and flight materials while reviewing capital expenditure vs. operational expenses (CIP/Expense classifications) for the German entity.</li><li>Serve as the dedicated backup for US cost accountants during time-off, high-volume periods, and initial US-hours coverage through cross-training on US month-end workflows.</li><li>Review and clear consolidated transfer orders between international subsidiaries, managing movements between locations for both PBC and GmbH entities.</li><li>Maintain costs associated with satellite materials, launch, and build processes while tracking movements across inventory, WIP, and internal fixed asset materials.</li><li>Assist in labor capitalization tracking across internal software development, satellite construction, and commissioning efforts.</li><li>Perform purchase price variance (PPV), production variance, scrap, and Excess &amp; Obsolete (E&amp;O) analysis while preparing balance sheet reconciliations, journal entries, and accrued purchases/prepaid manufacturing schedules for US and EMEA operations.</li><li>Support internal and external audits across US GAAP, local German GAAP, and SOX controls. </li></ul>What You Bring <ul><li>4+ years of relevant cost accounting experience in a manufacturing or high-tech operational environment.</li><li>Bachelor&#x2019;s degree in Accounting, Finance, or Business Administration (or a relevant German Ausbildung, e.g., Industriekaufmann/-frau, with specialized focus on accounting/controlling).</li><li>Experience with inventory controls and multi-entity global structures.</li><li>Proficiency with modern ERP systems and advanced capability in Excel or Google Sheets.</li><li>Professional working proficiency in German and English, the language of the company. </li></ul>What Makes You Stand Out <ul><li>Working knowledge of both US GAAP and German GAAP (HGB).</li><li>Hands-on experience with NetSuite ERP. </li></ul>Application Deadline 11:45p / 23:45 CET on the date stated below. Applications are reviewed on a rolling basis. This posting may be removed earlier than projected if a suitable pool of applications has been received. For this reason, we recommend applying as soon as you are able to. Export Control Requirements Planet Labs Germany GmbH is authorized to receive U.S. export-controlled information at Planet under an export license issued by the Bureau of Industry and Security. This position requires access to U.S. and German/EU export-controlled information, and as such, employment (or hiring of a contractor) is contingent upon the candidate&#x2019;s ability to access all applicable export-controlled information without additional export licensing being required by German, EU, or U.S. authorities. Benefits While Working At Planet These offerings are dependent on employment type and geographical location, based upon applicable law or company policy. <ul><li>Paid time off including vacation, holidays and company-wide days off </li><li>Employee Wellness Program </li><li>Home Office Reimbursement</li><li>Monthly Phone and Internet Reimbursement</li><li>Tuition Reimbursement and access to LinkedIn Learning</li><li>Equity </li><li>Volunteering Paid Time Off </li></ul>Compensation The expected starting gross salary range for this role is listed below. Individual placement within this range is determined objectively based on gender-neutral criteria such as your skills, qualifications, and professional experience. This position may also be eligible for discretionary bonuses and/or equity. Germany Salary Range &#x20AC;54.100&#x2014;&#x20AC;67.600 EUR San Francisco Fair Chance Ordinance Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Why We Care So Much About Belonging. We&#x2019;re dedicated to helping the whole Planet, and to do that we must strive to represent all of it within each of our offices and on all of our teams. That&#x2019;s why Planet is guided by an ultimate north star of Belonging&#x2014;dreaming big as we approach our ongoing work. If this job intrigues you, but you&#x2019;re thinking you might not have all the qualifications, please... do apply! At Planet, we are looking for well-rounded people from around the world who can contribute to more ways than just what is listed in this job description. We don&#x2019;t just fill positions, we aspire to fulfill people&#x2019;s careers, most excited about folks who are motivated by our underlying humanitarian efforts. We are a few orbits around the sun before we get to where we want to be, so we hope you&#x2019;re excited to come along for the ride. EEO Statement Planet is committed to building a community where everyone belongs and we invite people from all backgrounds to apply. Planet is an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws. Know Your Rights. Accommodations Planet is an inclusive community and we know that everyone has their own needs. If you have a disability or special need that requires accommodation during the hiring process, please reach out to accommodations@planet.com or contact your recruiter with your request. Your message will be confidential and we will be happy to assist you. Privacy Policy: By clicking &quot;Apply Now&quot; at the top of this job posting, I acknowledge that I have read the Planet Data Privacy Notice for California Staff Members and Applicants, and hereby consent to the collection, processing, use, and storage of my personal information as described therein. Privacy Policy (European Applicants): By clicking &quot;Apply Now&quot; at the top of this job posting, I acknowledge that I have read the Candidate Privacy Notice GDPR Planet Labs Europe, and hereby consent to the collection, processing, use, and storage of my personal information as described therein. AI in Our Interviewing Process: Planet is committed to providing an exceptional interview experience for all candidates. We currently use Metaview to better focus on candidates and less on trying to capture notes. As such, with the candidate&apos;s consent, select interviews may be recorded and include a &quot;Planet AI Notetaker&quot; for transcription and summarization purposes. Should an interview involve use of AI interview technologies, the candidate will receive notification and have the ability to opt out both in advance and/or real-time. Opting out will not affect one&apos;s candidacy. Candidate AI Policy: Planet embraces Artificial Intelligence (AI) tools, and we encourage its responsible use. We understand that candidates may use various resources, including AI tools, to prepare for interviews and assessments. However, during any live interview stage or when actively completing assessments for this position, the use of AI tools&#x2014;e.g. Large Language Models (LLMs), deep fake technology, etc.&#x2014;is strictly prohibited unless explicitly prompted by an interviewer or assessment instructions. If you are unsure about acceptable use, please contact your recruiter for clarification. If an AI tool or similar technology is desired as an accommodation, please contact accommodations@planet.com with your request for assistance. Your message will be confidential, and we will be happy to assist you. Violation of this policy may result in disqualification of your application.

Werkscontroller (m/w/d) / Controller Manufacturing

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

Financial Planning &amp; Analysis Analyst | Business Partnering &amp; FP&amp;A$100k&#x2013;$110k + super | Brisbane CBD | 1 day WFH We are partnering with a Top 20 professional services firm looking to appoint a commercially minded Finance Analyst to join their internal finance team in Brisbane CBD. This is a fantastic opportunity for someone who enjoys the analytical side of finance but wants to become a genuine business partner - getting out into the business, building relationships with department leaders and using financial information to help stakeholders make better commercial decisions.Importantly, despite being within professional services, this is an internal finance position and is not client-facing. The Opportunity Working as part of the firm&apos;s internal finance function, you will support stakeholders across the business with budgeting, forecasting, financial analysis, modelling and management reporting.The role has evolved to have a much stronger focus on stakeholder engagement and business partnering, so they are looking for someone who doesn&apos;t want to sit behind a spreadsheet all day. You&apos;ll proactively build relationships across the firm, understand what is driving performance within different departments and provide meaningful financial insight. Key responsibilities will include:<ul><li>Coordinating the annual budgeting and periodic forecasting processes across the business</li><li>Developing financial models and analysing performance against budget, forecast and prior periods</li><li>Preparing management reports, dashboards and meaningful financial commentary</li><li>Partnering directly with department leaders and internal stakeholders to understand operational and commercial performance</li><li>Building strong relationships across the firm and becoming a trusted point of contact within Finance</li><li>Identifying key business drivers, trends, risks and opportunities</li><li>Translating financial information into clear insights for non-finance stakeholders</li><li>Supporting strategic and commercial decision-making through analysis and modelling</li><li>Supporting month-end reporting, reconciliations and financial close activities</li><li>Assisting with statutory compliance, payroll support and treasury-related activities</li><li>Contributing to finance projects, systems enhancements and process improvements</li></ul> About YouThere are two backgrounds that could work particularly well for this opportunity.You may already be working within FP&amp;A, commercial finance or management accounting and looking for a role where you can develop your business partnering and stakeholder management experience.Alternatively, you may currently be working within public practice and looking to make your first move into an internal commercial finance role, bringing strong analytical and financial modelling experience with you. Ideally, you will have:<ul><li>A degree in Accounting, Finance, Commerce or a related discipline</li><li>CA/CPA qualification, either completed or currently studying towards</li><li>Experience across financial analysis, management accounting, budgeting, forecasting or similar</li><li>Strong financial modelling and variance analysis capability</li><li>Experience preparing management reporting and financial commentary</li><li>Advanced Microsoft Excel skills</li><li>Confidence working with financial systems and large data sets</li><li>A naturally outgoing and relationship-driven approach</li><li>The confidence to engage with stakeholders across different areas and levels of a business</li><li>Strong communication skills and the ability to explain financial information to non-finance stakeholders</li><li>A genuine desire to develop into a strong commercial Finance Business Partner</li></ul> Benefits:<ul><li>$100k&#x2013;$110k base + super</li><li>1 day working from home</li><li>Brisbane CBD location</li><li>Top 20 professional services environment</li><li>Social and collaborative culture</li><li>Genuine internal business partnering exposure</li><li>Broad experience across budgeting, forecasting, modelling and analysis</li><li>Strong opportunity to develop stakeholder management and commercial skills</li><li>Excellent first move into industry for someone coming from public practice</li><li>Career pathway towards broader FP&amp;A / Finance Business Partnering roles</li></ul> If you&apos;re an FP&amp;A professional looking for more stakeholder exposure, or you&apos;re currently in public practice and want to take your analytical and modelling experience into an internal commercial finance role, please click apply!

FP&A Analyst

Noble Talent Solutions is partnering with a leading international NGO to find an experienced payroll specialist to cover an extended leave absence. This is a finance-side payroll role, not an administration role. The award is straightforward, but the system is complex and the handover is short, so we need someone who has run payroll from start to finish and knows the numbers behind it. The engagement<ul><li>0.5 FTE: 5 days out of every 10, with a flexible pattern (one week on/one week off, or 2 days then 3)</li><li>Early October 2026 to end of January 2027, starting with 1&#x2013;2 pay runs alongside the current team member</li><li>Fully remote, anywhere in Australia</li><li>Contract through Noble Talent Solutions</li></ul> What you&apos;ll do<ul><li>Run the fortnightly Australian payroll for about 200 employees under the SCHADS Award (no overtime, shifts or penalties)</li><li>Manage salary packaging and novated leases in-house, end to end, within PBI rules</li><li>Reconcile payroll to the general ledger and prepare payroll journals</li><li>Analyse payroll data in Excel to make sure every run is right</li><li>Support audit and finance requests</li></ul> What you&apos;ll bring<ul><li>Experience as a payroll specialist, payroll accountant or payroll manager, ideally within a finance team</li><li>A track record of running full payroll cycles on your own</li><li>Salary packaging and novated lease administration done in-house, ideally including FBT reporting</li><li>An enterprise payroll platform: SAP SuccessFactors preferred; Oracle or Microsoft also considered</li><li>Strong Excel and analytical skills</li><li>Not-for-profit experience is a bonus</li></ul> If you&apos;d like work that makes a difference, on a schedule that suits you, apply now or message Liam at Noble Talent Solutions for a confidential chat.

Payroll Specialist

W firmie ABB pomagamy przedsi&#x119;biorstwom dzia&#x142;a&#x107; sprawniej i czy&#x15B;ciej &#x2013; i ka&#x17C;dy cz&#x142;owiek w naszej firmie si&#x119; do tego przyczynia. B&#x119;dziesz mie&#x107; mo&#x17C;liwo&#x15B;&#x107; przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dum&#x119; z wp&#x142;ywu, jaki wsp&#xF3;lnie wywieramy. Do&#x142;&#x105;cz do nas i pom&#xF3;&#x17C; zarz&#x105;dza&#x107; tym, co nap&#x119;dza &#x15B;wiat. Stanowisko To Podlega M&amp;A Finance Manager __ Your Role And Responsibilities You will be supporting ABB&#x2019;s worldwide buy- and sell-side financial due diligence activities to identify risks in potential M&amp;A transactions, and prepare, advise and execute solutions to achieve the most beneficial position for the company. The work model for the role is: remote You will be a financial expert for all of ABB&#x2019;s businesses in regards of ABB&#x2019;s global M&amp;A activity within a global function. You Will Be Mainly Accountable For <ul><li>Initial target assessment including high-level financial analysis and preparation of adjusted historic financials</li><li>Buy-and Sell side Financial Due Diligence preparation, execution and support</li><li>Closing accounts reviews as part of the purchase price finalization</li><li>Assisting ABB US GAAP Acquisition and Divestment accounting and reporting preparation and execution, including external reporting requirements and performance of necessary controls </li><li>Supporting the preparation of pro forma financials to demonstrate the impact of acquisitions on ABB&#x2019;s financial statements</li><li> Performing acquisition and divestment controls as part of ABB&#x2019;s internal control framework </li><li>Supporting the development of ABB&#x2019;s accounting-related policies/directives/controls in area of business combinations and divestments </li></ul>Qualifications For The Role <ul><li>Bachelor or Master degree in Finance or Accounting</li><li>You possess 2-4 years of experience in Financial Due Diligence acquired at reputable accounting firm (or equivalent), which preferably operates globally</li><li>You possess US GAAP (or IFRS) knowledge</li><li>Very good communication, project management and analytical skills required</li><li>Able and willing to work under pressure to meet tight deadlines, and in a multinational and multicultural environment</li><li>You are at ease communicating in English &#x2013; both written and spoken</li><li>You are willing to work flexible hours and global travel ability </li></ul>Aby zbudowa&#x107; czystsz&#x105;, m&#x105;drzejsz&#x105; przysz&#x142;o&#x15B;&#x107;, potrzebne s&#x105; r&#xF3;&#x17C;ne umys&#x142;y: ciekawe, odwa&#x17C;ne i kreatywne. Dlatego witamy ludzi z ka&#x17C;dego &#x15B;rodowiska i o r&#xF3;&#x17C;nych do&#x15B;wiadczeniach. Chcesz wywrze&#x107; wp&#x142;yw? Aplikuj ju&#x17C; dzisiaj lub odwied&#x17A; stron&#x119; https://www.abb.com , aby dowiedzie&#x107; si&#x119; wi&#x119;cej o wp&#x142;ywie naszych rozwi&#x105;za&#x144; na ca&#x142;ym &#x15B;wiecie.

Finance M&A Analyst

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 ? <ul><li> Tu int&#xE8;gres Pennylane 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><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.</li><li> Tu commences &#xE0; g&#xE9;rer des demandes clients de plus en plus complexe.</li><li> 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.</li><li> Tu partages &#xE0; tes coll&#xE8;gues tes connaissances comptables et ton exp&#xE9;rience &quot;terrain&quot;.</li><li> Tu portes la voix comme l&#x2019;usage du client et tu partages aux &#xE9;quipes produit des retours construits.</li><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 - Annecy)

Spole&#x10D;nost KOMPAN je sv&#x11B;tov&#xFD;m l&#xED;drem ve v&#xFD;voji a v&#xFD;rob&#x11B; d&#x11B;tsk&#xFD;ch h&#x159;i&#x161;&#x165; a venkovn&#xED;ch fitness za&#x159;&#xED;zen&#xED;. Od sv&#xE9;ho zalo&#x17E;en&#xED; v roce 1970 v D&#xE1;nsku jsme vyrostli v glob&#xE1;ln&#xED; spole&#x10D;nost, kter&#xE1; p&#x16F;sob&#xED; v t&#xE9;m&#x11B;&#x159; 100 zem&#xED;ch sv&#x11B;ta a ka&#x17E;d&#xFD; m&#x11B;s&#xED;c realizuje stovky nov&#xFD;ch h&#x159;i&#x161;&#x165; a sportovi&#x161;&#x165;. V Brn&#x11B; m&#xE1;me hlavn&#xED; v&#xFD;robn&#xED; a distribu&#x10D;n&#xED; centrum, odkud dod&#xE1;v&#xE1;me na&#x161;e produkty do cel&#xE9;ho sv&#x11B;ta. Na&#x161;&#xED;m posl&#xE1;n&#xED;m je vytv&#xE1;&#x159;et zdrav&#x11B;j&#x161;&#xED; a &#x161;&#x165;astn&#x11B;j&#x161;&#xED; komunity. Na&#x161;e h&#x159;i&#x161;t&#x11B; vznikaj&#xED; ve spolupr&#xE1;ci s odborn&#xED;ky na pohyb, design i psychologii, spl&#x148;uj&#xED; nejvy&#x161;&#x161;&#xED; n&#xE1;roky na bezpe&#x10D;nost a st&#xE1;le z&#x16F;st&#xE1;vaj&#xED; v&#xFD;zvou pro d&#x11B;ti i dosp&#x11B;l&#xE9;. V&#xED;tejte v KOMPANu! Do na&#x161;eho glob&#xE1;ln&#xED;ho finan&#x10D;n&#xED;ho t&#xFD;mu hled&#xE1;me zku&#x161;en&#xE9;ho Finance Controllera, kter&#xFD; bude zodpov&#x11B;dn&#xFD; za controlling a reporting sv&#x11B;&#x159;en&#xFD;ch spole&#x10D;nost&#xED; skupiny KOMPAN. &#x10C;ek&#xE1; v&#xE1;s spolupr&#xE1;ce s kolegy a Finance Managery z r&#x16F;zn&#xFD;ch zem&#xED;, p&#x159;&#xED;prava pravideln&#xE9;ho finan&#x10D;n&#xED;ho reportingu a mo&#x17E;nost pod&#xED;let se na finan&#x10D;n&#xED;ch procesech nap&#x159;&#xED;&#x10D; mezin&#xE1;rodn&#xED; organizac&#xED;. Pozice je otev&#x159;ena v re&#x17E;imu full remote. Jedn&#xE1; se o z&#xE1;stup za mate&#x159;skou a rodi&#x10D;ovskou dovolenou. Jak to u n&#xE1;s vypad&#xE1; v praxi? https://www.youtube.com/watch?v=mzGGVTbpZyY&amp;t=135s Co bude va&#x161;&#xED;m &#xFA;kolem? <ul><li>Zaji&#x161;&#x165;ovat controlling a reporting pro jednu nebo v&#xED;ce spole&#x10D;nost&#xED; skupiny KOMPAN</li><li>P&#x159;ipravovat pravideln&#xE9; finan&#x10D;n&#xED; reporty, m&#x11B;s&#xED;&#x10D;n&#xED; a ro&#x10D;n&#xED; z&#xE1;v&#x11B;rky a podklady pro cash flow reporting</li><li>Tvo&#x159;it m&#x11B;s&#xED;&#x10D;n&#xED; reportingov&#xE9; bal&#xED;&#x10D;ky pro pot&#x159;eby centr&#xE1;ly</li><li>Spolupracovat s lok&#xE1;ln&#xED;mi Finance Managery p&#x159;i anal&#xFD;ze hospod&#xE1;&#x159;sk&#xFD;ch v&#xFD;sledk&#x16F;, n&#xE1;klad&#x16F; a ziskovosti</li><li>Poskytovat finan&#x10D;n&#xED; podporu a konzultace intern&#xED;m stakeholder&#x16F;m nap&#x159;&#xED;&#x10D; organizac&#xED;</li><li>Pod&#xED;let se na &#xFA;&#x10D;etn&#xED;ch uz&#xE1;v&#x11B;rk&#xE1;ch a dal&#x161;&#xED;ch periodick&#xFD;ch finan&#x10D;n&#xED;ch procesech</li><li>Spravovat vybran&#xE9; rozvahov&#xE9; polo&#x17E;ky, pohled&#xE1;vky, z&#xE1;vazky a evidenci majetku</li><li>Spolupracovat p&#x159;i auditech a zaji&#x161;&#x165;ovat soulad s intern&#xED;mi pravidly a skupinov&#xFD;mi standardy</li><li>Koordinovat aktivity s kolegy z r&#x16F;zn&#xFD;ch zem&#xED; a zaji&#x161;&#x165;ovat v&#x10D;asn&#xE9; dod&#xE1;n&#xED; po&#x17E;adovan&#xFD;ch v&#xFD;stup&#x16F;</li><li>Aktivn&#x11B; p&#x159;isp&#xED;vat ke zlep&#x161;ov&#xE1;n&#xED; finan&#x10D;n&#xED;ho reportingu, proces&#x16F; a kvality dat </li></ul>Koho bereme do hry? <ul><li>M&#xE1;te zku&#x161;enosti v oblasti controllingu a finan&#x10D;n&#xED;ho reportingu</li><li>Pokro&#x10D;ile ovl&#xE1;d&#xE1;te Microsoft Excel</li><li>Orientujete se ve finan&#x10D;n&#xED;ch v&#xFD;kazech a reportingu</li><li>M&#xE1;te z&#xE1;kladn&#xED; znalost &#xFA;&#x10D;etnictv&#xED; a rozum&#xED;te souvislostem mezi &#xFA;&#x10D;etnictv&#xED;m a controllingem</li><li>&#x10C;esk&#xFD; jazyk na &#xFA;rovni rodil&#xE9;ho mluv&#x10D;&#xED;ho a anglick&#xFD; jazyk na komunikativn&#xED; &#xFA;rovni (min. B2)</li><li>Jste samostatn&#xED;, pe&#x10D;liv&#xED; a um&#xED;te si dob&#x159;e organizovat pr&#xE1;ci</li><li>Dok&#xE1;&#x17E;ete p&#x159;evz&#xED;t odpov&#x11B;dnost za sv&#x11B;&#x159;enou agendu a dotahovat &#xFA;koly do konce </li></ul>Pot&#x11B;&#x161;&#xED; N&#xE1;s, Kdy&#x17E; <ul><li>M&#xE1;te zku&#x161;enosti z controllingu nebo financ&#xED; v mezin&#xE1;rodn&#xED; spole&#x10D;nosti &#x10D;i prost&#x159;ed&#xED; sd&#xED;len&#xFD;ch slu&#x17E;eb</li><li>Orientujete se v IFRS a finan&#x10D;n&#xED;ch procesech v&#x11B;t&#x161;&#xED;ch organizac&#xED;</li><li>M&#xE1;te zku&#x161;enosti s ERP syst&#xE9;my, Power BI nebo obdobn&#xFD;mi n&#xE1;stroji</li><li>Bav&#xED; v&#xE1;s pr&#xE1;ce s daty a hled&#xE1;n&#xED; souvislost&#xED; ve finan&#x10D;n&#xED;ch v&#xFD;sledc&#xED;ch</li><li>Jste zvykl&#xED; spolupracovat s kolegy nap&#x159;&#xED;&#x10D; r&#x16F;zn&#xFD;mi zem&#x11B;mi a kultura </li></ul>Pro&#x10D; pracovat u n&#xE1;s? <ul><li>Z&#xE1;zem&#xED; stabiln&#xED; mezin&#xE1;rodn&#xED; spole&#x10D;nosti s neform&#xE1;ln&#xED; skandin&#xE1;vskou firemn&#xED; kulturou</li><li>25 dn&#xED; dovolen&#xE9;</li><li>Mo&#x17E;nost pr&#xE1;ce full remote</li><li>Pln&#x11B; hrazen&#xE9; stravenky (100 K&#x10D;/den)</li><li>Ka&#x17E;doro&#x10D;n&#xED; navy&#x161;ov&#xE1;n&#xED; mzdy</li><li>Pluxee Multibenefit 6000 K&#x10D;/rok</li><li>Pln&#x11B; hrazen&#xE9; jazykov&#xE9; kurzy (AJ, NJ)</li><li>Odborn&#xE1; &#x161;kolen&#xED; a mo&#x17E;nost kari&#xE9;rn&#xED;ho r&#x16F;stu</li><li>Flexibiln&#xED; pracovn&#xED; doba a mo&#x17E;nost ob&#x10D;asn&#xE9;ho home office</li><li>Slevy u na&#x161;ich partner&#x16F; (Alza, Datart, N&#xE1;&#x159;ad&#xED; Vesel&#xFD;, Vodafone)</li><li>Multisport</li><li>Mo&#x17E;nost odkupu briket a d&#x159;eva</li></ul>

Finance Controller (Full Remote)

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Auditor based in Portugal. This is a strategic opportunity to help establish and develop an internal audit function within a fast-growing, global technology organization. Reporting directly to the CFO, you will shape audit processes, controls, risk frameworks, and reporting practices across multiple international entities. You will own the end-to-end internal audit cycle, from risk assessment and planning through testing, reporting, and remediation. The role combines hands-on audit execution with strategic thinking and close collaboration with senior leadership and operational stakeholders. You will help build scalable processes that support international growth while strengthening risk management, governance, and operational effectiveness. The environment is highly distributed, technology-focused, and designed for professionals who value autonomy, curiosity, accountability, and continuous improvement. The position can be performed remotely within the Americas or EMEA time zones, with the option for office-based work in London and periodic international travel. Accountabilities <ul><li>Establish, develop, and maintain the infrastructure supporting the internal audit function, including templates, risk registers, reporting processes, and audit documentation. </li><li>Own the full internal audit lifecycle, including risk-based planning, walkthroughs, control testing, evidence gathering, documentation, reporting, and follow-up. </li><li>Assess global policies, procedures, and operational processes to identify control gaps, inefficiencies, and areas of elevated risk. </li><li>Partner with process owners and operational stakeholders to develop scalable improvements and drive corrective actions through to completion. </li><li>Deliver clear, actionable insights to senior leadership regarding risk exposure, control effectiveness, and opportunities for improvement. </li><li>Develop risk-based audit programs aligned with organizational priorities and monitor remediation activities to ensure identified issues are appropriately addressed. </li><li>Collaborate with stakeholders on new initiatives to ensure appropriate risk mitigation and control considerations are incorporated from the outset. </li><li>Report on internal audit activities, findings, and remediation progress to senior leadership and the Audit Committee. </li><li>Contribute to the continued modernization and automation of audit processes within a complex, globally distributed technology environment. </li></ul>Requirements <ul><li>Strong academic background, with an undergraduate degree in business, finance, economics, technology, or another quantitative discipline. </li><li>Professional accounting qualification such as ACA, ACCA, CIMA, CA, CPA, or an equivalent recognized credential. </li><li>Previous professional experience working within an internal audit function, including hands-on experience with audit planning, control testing, documentation, and reporting. </li><li>Experience operating in a complex, international or multilayered business environment. </li><li>Strong analytical, critical-thinking, and problem-solving abilities, with the capacity to understand complex processes and identify meaningful risks and control improvements. </li><li>Excellent written and verbal English, including strong presentation and stakeholder-communication skills. </li><li>Confidence to challenge constructively, exchange feedback, hold stakeholders accountable, and communicate ideas clearly and respectfully. </li><li>Strong interpersonal skills, curiosity, flexibility, self-motivation, and a high degree of personal accountability. </li><li>A results-oriented approach and demonstrated ability to take ownership, meet commitments, and deliver high-quality work. </li><li>Ability to work effectively in a distributed environment with colleagues and stakeholders across multiple countries and time zones. </li><li>Willingness to travel internationally approximately 2&#x2013;4 times per year for company events lasting up to two weeks. </li><li>Experience in the software or technology sector, public-company finance and reporting, or leadership is considered an additional asset. </li></ul>Benefits <ul><li>Remote-first working environment with the opportunity to work from the Americas or EMEA time zones. </li><li>Option for office-based work in London, UK. </li><li>Compensation tailored to geographic location, experience, and performance. </li><li>Performance-driven annual bonus or commission in addition to base compensation. </li><li>Bi-annual compensation reviews. </li><li>Annual personal learning and development budget of USD 2,000. </li><li>Company recognition and rewards programs. </li><li>Up to 40 days of annual leave, including public holidays and company-wide holiday periods. </li><li>Maternity and paternity leave. </li><li>Team Member Assistance Program and wellness platform. </li><li>Opportunities to travel internationally and meet colleagues at in-person company events. </li><li>Priority Pass lounge access for eligible business travel. </li><li>Inclusive workplace with support for reasonable travel accommodations where required. </li></ul>How Jobgether Works We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role&apos;s core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Internal Auditor

Job Description We are offering you: <ul><li>Work from Home 2 days per week! </li><li>Permanent full-time position with competitive remuneration</li><li>Rewards &amp; Recognition Program</li><li>Discounted health insurance with Medibank</li><li>Novated Leasing</li><li>Lifestyle discounts with Woolworths, Coles, Avis, Quest, Accor Hotels etc</li><li>Access to our Employee Assistance Program </li></ul>Who will you be working with? The Assistant Accountant provides support to the Finance Manager in delivering accurate, timely, and efficient financial and accounting services across Austbreck Pty Ltd and RMS Pty Ltd. How will you make a difference? This entry-level role will involve assisting with day-to-day accounting tasks, monthly reporting, reconciliations, budgeting support, project accounting, and compliance requirements. The Graduate Accountant will gain experience working across both entities and will be trained in the use of the company&#x2019;s ERP systems: Sage (used by Austbreck Pty Ltd) and M1 (used by RMS Pty Ltd), with consolidated budgeting and forecasting reporting performed in OneStream. Where is the position located? This is a full-time, permanent position located in Rydalmere, NSW. The role is 3 days in the office, and the team work from home on Mondays and Fridays. What will your typical day look like? General Accounting Support <ul><li>Assist with the preparation of monthly and quarterly reporting for both entities. </li><li>Post and process journal entries and assist with general ledger reconciliations. </li><li>Assist in fixed asset management and depreciation schedules. </li><li>Support in reconciling sub-ledgers (e.g., inventory, payroll, prepayments) to the general ledger. </li><li>Prepare accruals, prepayments, and adjusting journals under supervision. </li><li>Maintain accurate financial records and documentation for audit readiness. </li><li>Help ensure internal controls are followed in line with company policy. </li><li>Support in the preparation of working papers for end-of-month and end-of-year close. </li><li>Assist in managing intercompany transactions and reconciliations. </li><li>Contribute to continuous improvement initiatives in financial processes and documentation. </li></ul>Budgeting &amp; Forecasting Support <ul><li>Support the Finance Manager in preparing budget templates and compiling departmental inputs. </li><li>Participate in regular budget review meetings and document financial commentary. </li><li>Assist in developing and maintaining forecasts. </li><li>Conduct basic trend and variance analysis on revenue and expense categories. </li><li>Help gather, organize, and analyze historical financial data to inform future budgets. </li><li>Prepare reports for internal stakeholders. </li><li>Assist in reconciling budget figures with system-generated data using Sage, M1, and OneStream. </li><li>Support consolidated budgeting and forecasting activities using the OneStream corporate performance management platform. </li><li>Help ensure data alignment between ERP systems (Sage/M1) and OneStream for actuals and forecasts. </li></ul>Project Accounting Assistance (Austbreck) <ul><li>Assist in setting up new projects in the Sage ERP system with accurate coding and budget allocations. </li><li>Help track project costs, including labor, materials, and subcontractor expenses. </li><li>Reconcile actual costs of project budgets on a regular basis. </li><li>Assist with job costing and allocation of direct and indirect project expenses. </li><li>Support the Finance Manager in liaising with project managers to validate cost estimates and accruals. </li><li>Help prepare documentation required for project billing and milestone claims. </li><li>Maintain accurate records of project financial transactions and supporting documentation. </li></ul>Compliance &amp; Audit Support <ul><li>Assist with BAS, GST, and PAYG reconciliations. </li><li>Support audit processes by preparing documentation. </li><li>Help maintain compliance records and support ATO and ASIC obligations. </li></ul>Working with Shared Services Team <ul><li>Collaborate with Shared Services (HR, Payroll, IT, AP/AR) to resolve finance-related queries and ensure data accuracy. </li><li>Assist in coordinating information flow between finance and other support functions. </li><li>Help resolve transactional discrepancies or documentation issues with Shared Services teams. </li><li>Support cross-functional finance processes involving Shared Services input. </li></ul>Reporting &amp; Systems <ul><li>Assist in generating reports from Sage (Austbreck) and M1 (RMS) ERP systems. </li><li>Ensure data integrity and alignment between ERP systems and OneStream for financial reporting. </li><li>Learn and comply with internal procedures for using Sage, M1, and OneStream effectively. </li></ul>What do we want to know about you? Qualifications And Skills <ul><li>Bachelors degree in Accounting or Finance</li><li>Currently pursuing or intending to commence CPA or CA qualification</li><li>Strong understanding of basic accounting principles</li><li>Proficiency in Microsoft Excel</li><li>Interest in learning Sage, M1, and OneStream (training will be provided)</li><li>Strong attention to detail and willingness to learn</li><li>Good communication and interpersonal skills</li><li>Previous internship or part-time experience in a finance team (desirable but not essential) </li></ul>Applicants must have current working rights in Australia. Please note that visa sponsorship is not available for this position. Successful candidates will be required to complete background and criminal history check. We thank all applicants for their interest; each application will receive a response. We do not accept unsolicited contact from recruitment agencies. Additional Information What could you accomplish in a place that puts People First? At Wabtec, it&#x2019;s not just about a job - it&#x2019;s about the impact you make. When our people come together, we&#x2019;re Expanding the Possible by continuously improving what we do and how we do it - for our clients and each other. If you&#x2019;re ready to revolutionize how the world moves for future generations, Wabtec is the place for you. Who are we? Wabtec is a leading global provider of equipment, systems, digital solutions, and value-added services for the freight and transit rail sectors. Drawing on more than 150 years of experience, we are leading the way in safety, efficiency, reliability, innovation, and productivity. Whether it&#x2019;s freight, transit, ports, logistics, mining, industrial, or marine, our expertise, technologies, and people together &#x2013; are accelerating the future of transportation. With roots that date back to George Westinghouse, Thomas Edison, and Louis Faiveley, Wabtec has always built technologies and implemented solutions for a variety of sectors that are critical to meeting the needs of customers and governments alike. Our global team of about 30,000 employees worldwide delivers performance that moves the world forward. We&#x2019;re lifelong learners, obsessed with better. Learn more at www.WabtecCorp.com. Culture powers us and the possibilities. We believe the best ideas come from a mix of experiences and backgrounds. At Wabtec, we strive every day to create a place where everyone belongs. We&#x2019;re building a culture where leadership, inclusion and your unique perspective fuel progress. We&#x2019;re proud to be an Equal Opportunity Employer. We welcome talent of all backgrounds, experiences, and identities, including race, gender, age, disability, veteran status and more. Need accommodation? Just let us know - we&#x2019;ve got you.

Remote Finance jobs

Companies hiring for Finance

Finance in other regions

Other categories

Remote Finance jobs

Companies hiring for Finance

Related searches

Finance in other regions

Other categories