Top Jobs in Finance

The Post Sales Finance Analyst will analyze and monitor financial data related to post-sales activities, prepare financial reports, conduct variance analysis, track key performance indicators, coordinate with the accounting team, implement revenue recognition policies, and collaborate with various departments to resolve issues and ensure accurate financial transactions.

The Senior Finance Analyst will partner with Product Management leadership to provide insights through analysis, forecasting, and reporting. Key responsibilities include supporting decision-making processes, conducting strategic analyses, and collaborating with stakeholders to ensure financial accuracy and growth.

The Accounts Receivable Specialist maximizes cash collections by enforcing payment terms and addressing past due accounts. Responsibilities include monitoring accounts, resolving billing disputes, assisting in credit decisions, and providing collection forecasts to management. The role involves close cooperation with key customers and ensuring compliance with financial policies.

The Supply Chain Finance Manager will lead a team in driving financial performance and supporting the International LMR business by overseeing revenue achievement, profitability optimization, and financial process enhancements. They will collaborate with various departments to achieve operational goals while mentoring finance professionals.

This role involves tracking and reporting IT operating costs, approving expenditures, ensuring accurate accounting of supplier expenses, and forecasting project spend. Responsibilities include building the IT budget, simplifying financial processes, and providing insights to support decision-making related to the IT budget.

Conduct SOX control testing, identify and mitigate control gaps, prepare documentation, manage internal control issues, develop process flow charts, cooperate with external auditors.

The Junior Accounts Receivable Specialist is responsible for maximizing cash collections, enforcing payment terms, and collecting past due amounts. This role involves monitoring account activities, resolving disputes, providing forecasts, assisting in credit limits, and managing delinquent accounts while ensuring compliance with policies.