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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Finance Intern
As a Travel & Expense Associate, you will be part of the Finance Operations team to deliver excellence in global business services.
In this role, you’ll be responsible for advancing the Corporate Card program, ensuring Concur system compliance, and maintaining robust financial controls.
Your Responsibilities:
* Assist on Travel & Expense Reporting, Corporate Card program, and Concur system administration to ensure compliance with relevant policies, procedures, and financial controls.
* Manage the corporate card process, including issuance, expense settlement, limit adjustments, and termination, while highlighting violations to management.
* Monitor daily reconciliation status and provide regular status updates to ensure transparency and accuracy.
* Conduct expense report audits by reviewing and verifying supporting documentation in accordance with the company travel policy.
* Support the team manager by consolidating essential data for KPI and SLA reporting.
What You Need to Succeed (minimum qualifications):
* Education: Student or Fresh graduate in Business and/or Accounting.
* Experience: 0-1 years of experience (entry-level/internship) in business administration or finance.
* Top 2 skills: Fluency in English and the ability to effectively prioritize and complete key tasks while demonstrating full ownership and accountability.
What will give you a competitive edge (preferred qualifications):
* Ability to respond flexibly to customer needs and effectively manage expectations.
* Ability to work across cultures and across diverse management styles.
* Strong attention to detail when conducting financial reviews and audits.
* Proficiency in Microsoft Excel for data consolidation and reporting.
Additional Information:
* Travel: 0%
* Location: Mutiara Damansara
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment.
If you thi...
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: 1
Posted: 2026-06-11 08:39:07
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Finance Intern
As a Finance Intern with our Global Travel, Meeting, and Expense team, you will play a key role in transforming raw data into powerful insights.
This 6-month internship offers a unique opportunity to support a global function by analyzing travel and expense data to enhance our control and compliance monitoring.
You will gain hands-on experience in organizing complex datasets and building dashboards that drive informed decision-making, providing a solid foundation for a career in a data analytics and finance.
Your Responsibilities:
* Extracting and cleansing travel, expense, and meeting data from various corporate systems.
* Developing and maintaining interactive dashboards in Power BI to visualize data for management.
* Analyzing data to identify trends, anomalies, and opportunities for cost control and compliance improvements.
* Automating data processes using macros and other tools to improve efficiency.
What You Need to Succeed (minimum qualifications):
* Education: Currently pursuing a Bachelor’s degree in Finance, Data Science, Business Analytics, or a related field.
* Experience: Familiarity with data analysis tools and languages such as Power BI, Power Automate, and Excel Macros.
* Top Skills: Strong problem-solving and detail-oriented abilities with a structured mindset; high attention to detail.
What will give you a competitive edge (preferred qualifications):
* Previous internship experience in a data analysis or finance-related role.
* A proactive and resourceful approach to problem-solving.
* Demonstrated ability to learn new technologies and processes quickly.
* Strong communication and presentation skills.
* A genuine passion for data storytelling and visualization.
Additional Information:
* Travel: None
* Location: Petaling Jaya
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment.
If you think you might...
....Read more...
Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: 1
Posted: 2026-06-11 08:38:29
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For more than 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers.
We are the #1 manufacturer of residential cabinets in North America, and our associates produce the most comprehensive portfolio of superior cabinetry products for the kitchen, bath and other parts of the home.
Come see why our associates love working at MasterBrand.
Job Description:
The Cost Accounting Manager will support the performance management of multiple manufacturing operations at our Waterloo, IA facilities.
This position will be responsible for aspects of forecasting, monthly close, compliance, reporting, performance analysis, and special projects as they arise.
This position will also play an integral part in the integration of manufacturing operations in our Waterloo facilities.
This role requires the ability to work effectively individually and in teams within a matrix organization while managing multiple priorities across functions and levels throughout the business.
In addition, this position requires a deep knowledge of cost accounting, finance, financial controls, systems, information analysis and reporting. The Cost Accounting Manager is a key position reporting to the Director, Finance Operations.
Responsibilities:
* Leads the preparation and review of the annual budget, periodic forecasts, and operating plans.
* Oversees and manages the month-end close process and ensures accuracy and timely completion.
* Reviews and approves assigned journal entries and account reconciliations and substantiations.
* Completes the assessment of monthly financial performance, including root cause analysis and highlighting performance improvement areas to the operations team.
* Drive integration of new manufacturing operations at the Waterloo facility.
* Performs profitability assessments on product lines, customers, capital investments, and other business decisions.
* Performs financial modeling and trend and sensitivity analyses.
* Oversees the maintenance and accuracy of standard costing.
* Supports physical inventory and other asset control.
* Maintains financial integrity through compliance with GAAP and internal controls.
* Develop and mentor finance team members, fostering a culture of continuous improvement.
* Performs other duties and participates in special projects as assigned.
Qualifications
* Bachelor's degree in Accounting required (degrees in Finance, Economics, or equivalent also to be considered).
* Certified Public Accountant (or Chartered Accountant equivalent), Certified Management Accountant, and/or Master of Business Administration preferred.
* 5+ years of accounting experience - with manufacturing experience preferred.
* Understanding of and experience with Generally Accepted Accounting Principles (GAAP), and/or International financial Reporting Standards (IFRS), Sarbanes Oxle...
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Type: Permanent Location: Waterloo, US-IA
Salary / Rate: 129000
Posted: 2026-06-10 07:45:35
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Company
Federal Reserve Bank of Chicago
The Federal Reserve is one of the most recognizable brands around the world.
The Federal Reserve is the central bank of the United States—one of the world's most influential, trusted and prestigious financial organizations.
The Federal Reserve is charged with the important mission of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary policy, supervising and regulating banks and bank holding companies, and providing financial services for banks and the U.S.
government.
As a Senior IT Auditor and member of a collegial team, you will help support our audit and strategic plan by participating in the planning, scoping, execution, and reporting of audits based on dynamic risks.
You will conduct technical audits by working with various business and IT partners across the Federal Reserve System and in doing so, you will gain valuable exposure to advanced systems and frameworks in areas such as cloud, agile (SAFe), cybersecurity, and DevSecOps.
As a member of the Audit Team you will participate in developing meaningful insights that help our stakeholders achieve their business objectives by translating technical risks into business issues and providing practical recommendations for remediation.
This position applies specialized knowledge of IT, cybersecurity, project management, and cloud to complete technical audit assignments and is considered intermediate level and performs work of moderate complexity.
The incumbent works under general supervision and may take directions from a more senior team member.
This job does not have any direct reports.
Your Responsibilities
* Conducts and document moderately complex IT audit fieldwork according to IIA standards, producing comprehensive workpapers and evidence documentation, ensuring workpapers are prepared in accordance with IIA standards
* Designs, evaluates and tests IT controls across business systems, application development activities, and business processes, leveraging an end-to-end, data-driven mindset (ex.
key control/risk identification) and supports the identification of control gaps and contributes to risk assessment processes
* Identifies and analyze IT and cybersecurity risks, documenting impacts and recommending mitigation strategies
* Proactively performs follow-up reviews on previously reported findings to verify remediation effectiveness, producing closure documentation
* Serves as IT Audit Liaison for moderate risk business processes, coordinating between audit teams and business stakeholders
* Evaluates IT projects and programs to assess control effectiveness, governance, and risk management practices, delivering formal assessment reports
* Monitors key IT risk indicators for specific areas of responsibility, producing trend analyses and exception reports
Your Background
* Bachelor’s degree in computer science, Information M...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-06-09 09:09:08
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Analyst
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
Your Responsibilities:
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
What You Need to Succeed (minimum qualifications):
* In-depth knowledge of a VAT system of at least one EU Member State with at least 4 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accountancy).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information:
* Travel: 0-10%
* Location: Elanco Solution Center Sp.z o.o., rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment.
If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to a...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 165000
Posted: 2026-06-07 08:03:35
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Job Title: Managing Director, Revenue Cycle Services
Job Description Summary
The Managing Director, Revenue Cycle Services serves as the senior leader responsible for driving execution and delivery of large-scale, complex healthcare transformation programs with a focus on hospital revenue cycle optimization and operational efficiency.
This position oversees strategic initiatives across hospital and health system environments, ensuring seamless alignment between clinical operations, finance, IT, and business functions to accelerate billing, collections, and overall revenue realization.
Operating at the executive level, this leader partners directly with hospital C-suite executives, internal stakeholders, and cross-functional teams to implement high-impact process improvements that advance organizational goals while enhancing patient and financial outcomes.
Job Description
* Leads enterprise-scale hospital revenue cycle programs across multiple service lines, ensuring predictable and successful delivery from end-to-end—including patient access, charge capture, billing, collections, and cash flow optimization.
* Provides executive leadership and direction to large, global, and cross-functional teams, building alignment between financial, operational, and technology strategies to deliver measurable business value.
* Drives revenue cycle optimization by identifying and redesigning ineffective workflows, integrating automation and data-driven insights, and establishing best practices that reduce denials, shorten billing cycles, and improve days in A/R.
* Manages direct engagement with the C-suite (CFO, COO, CIO, CNO, and CEO) to ensure strategic alignment, effective communication of progress and outcomes, and timely decision-making across hospital operations and financial management.
* Proactively manages program financials, demonstrating in-depth understanding of hospital reimbursement methodologies, payer contracting, and key healthcare financial performance metrics.
Implements strong financial governance and accountability frameworks across all initiatives.
* Establishes and maintains executive stakeholder relationships, anticipating needs and adapting communications to suit the strategic and operational context of hospital leadership teams.
Prepares and delivers executive-level briefings, dashboards, and performance analyses to support informed decision-making.
* Oversees risk, issue, and change management within a dynamic healthcare environment, drawing on extensive experience to mitigate challenges related to compliance, technology integration, and operational transition.
* Creates a culture of trust, accountability, and innovation, fostering collaboration among clinical, administrative, and technical teams to deliver consistent, high-quality outcomes across the hospital enterprise.
* Monitors and drives performance metrics (KPIs)—including revenue cycle efficiency, cash accelerat...
....Read more...
Type: Permanent Location: Raleigh, US-NC
Salary / Rate: 153002
Posted: 2026-06-06 09:11:23
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Sr.
Customer Business Partner
Job Description
*
* Candidate should be located within 2.5 hours of Austin, San Antonio or Houston
*
*
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you’re responsible for the development and execution of the HEB Family Care joint business plan for K-C’s H-E-B business. Delivery of the JBP is in conjunction with category, finance, shopper marketing, digital as well as other key K-C capabilities working in step with HEB’s buyer and leadership team. You'll maintain relationships and for the implementation of K-C brand strategies and tactics with the customer.
Critical in this role, is to comprehend overall corporate, sales, trade, marketing and general business objectives to ensure contribution, trade management, volume and growth profit objectives are met.
About You
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
Job responsibilities include:
* Lead the total team to work with the one voice mind set (we win together: Category Management, Account Management, Shopper Marketing, Shopper Insights, Finance, Digital Engagement and Sales) to develop and execute an Omni-channel JBP that delivers our financial goals and metrics (JBP & K-C targets)
* Drive the development and execution of best in-class DPSM (distribution, pricing, shelving, merchandising) programs that support category and K-C growth strategies
* Develop and deliver insights and plans that successfully execute national plans to deliver share growth
* Track progress of key objectives through an analysis of business performance and develop corrective actions to close gaps to JBP goals
* Identify areas where the team can streamline and simplify to focus on the highest value activities
* Seek out opportunities to deliver on strategic priorities for the future (Line Review, JBP, Innovation Summits etc.)
To succeed in this role, you will need the following qualifications:
* Bachelor’s degree
* 4+ years of progressive exempt status experience in sales, business, customer management, and customer development
* Proficient in customer, category and trade management
Preferred:
* CPG industry experience ...
....Read more...
Type: Permanent Location: Austin, US-TX
Salary / Rate: Not Specified
Posted: 2026-06-06 08:17:11
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At Burlington Telecom, we have the job for you! We have an immediate opening for a Staff Accountant.
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller/Business Manager, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Title: Staff Accountant
Location: Burlington, VT
Rate: $60,000 - $70,000
Full-Time/Part Time: Full-Time
Reporting to: Controller/Business Manager
Description
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller/Business Manager, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Primary Responsibilities Include:
* Assist with all audit requests (Internal, Interim, Year End and Programming)
* Responsible for daily/monthly bank financial activity
* Analyze and record financial entries in ERP (including Intercompany transactions)
* Assist in month-end, quarter-end , year-end close
* Contribute to the annual budget process
* Managing day-to-day accounting tasks, including accounts receivable, accounts payable and billing ensuring accurate financial records
* Reconciles month end balance sheet accounts by gathering and balancing information
* Corrects errors by posting adjusting journal entries
* Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
* Updates job knowledge by participating in educational opportunities
* Accomplishes accounting and organization mission by completing related results as needed
* Overseeing the month-end reporting and state and federal filings related to Sales Tax, Excise Tax, Franchise Fees, VTUSF & FUSF etc.
* Ensures smooth daily operations by managing office supplies ordering process
* Additional duties as assigned to support company success
You will need to have:
* Bachelor’s degree in accounting/business or related field
* 2+ years of accounting experience preferred
* Proficient skills in Microsoft Office Suite to include Excel
* Requires excellent analytical, interpersonal and communication skills (both written and verbal)
* Requires excellent organizational skills with the ability to prioritize projects
* Must have attention to detail and accuracy
* Must demonstrate good judgment and confidentially
* Must be able to work to meet deadlines
* Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction
Working Conditions:
* Conditions are typical of an office environment
* Sitting for e...
....Read more...
Type: Permanent Location: Burlington, US-VT
Salary / Rate: Not Specified
Posted: 2026-06-06 07:55:32
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Greif is a global leader in performance packaging located in 40 countries.
The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.
Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn.
OUR VISION:
Being the customer service company in the world.
OUR PURPOSE:
Creating packaging solutions for life’s essentials.
Job Requisition #:
034418 State Income Tax Senior (Open)
Job Description:
We are seeking a highly skilled and experienced Corporate State Income Tax to join our dynamic tax team.
The ideal candidate will be responsible for State & Local income tax compliance, planning and audits.
This role will also be expected to provide support, to other areas such as Tax Reporting and the related Accounting for Income Taxes (ASC 740).
This role requires a deep understanding of state tax laws and regulations, excellent analytical skills, and the ability to work collaboratively with various departments.
The successful individual is very hands-on and is able to provide technical review, as well as prepare the returns if necessary.
This position offers excellent opportunity for leadership and career development for the tax professional.
Key Responsibilities:
State Income Tax Compliance
* Ensure timely and accurate preparation and filing of multi-state consolidated, unitary and separate income tax returns.
* Ensure timely and accurate preparation and filing of extensions and estimated payments.
* Prepare supporting documentation and workpapers for relevant tax returns.
* Work with other members of the tax department to coordinate completion of all required forms.
* Respond to tax notices as necessary.
Plan, Direct and execute tax accounting for primary area of subject matter expertise
* Complete return-to-provision calculations and analysis for state returns
* Ensure accuracy and timeliness of tax account rollforwards and reconciliations
* Prepare current and deferred tax provision
* Prepare rate reconciliation
Tax planning
* Develop and implement state tax planning strategies to minimize tax liabilities and optimize tax positions.
Audit Management
* Manage state income tax audits, including responding to information requests, negotiating settlements, and minimizing audit adjustments.
Research and Analysis
* Conduct research on the implications of state tax laws; interpret state regulations; and apply to the Company’s facts
* Identify opportunities and risks, formulate conclusions, and recommend appropriate course of action...
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: Not Specified
Posted: 2026-06-04 08:53:22
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Key Responsibilities
Payer Portal Administration
* Coordinate with clients to establish and configure payer portal access
* Maintain and update portal login credentials in a secure and organized manner
* Add, modify, and remove user access as needed in alignment with client and compliance requirements
Banking & Treasury Support
* Act as primary liaison between clients and banking institutions
* Transfer funds between client bank accounts in accordance with established protocols
* Create, maintain, and reconcile bank deposit reports using client bank account data
* Retrieve and manage lockbox images and related documentation from client bank accounts
Reporting & Data Management
* Prepare and distribute payout reports to clients accurately and on schedule
* Provide invoice-related data derived from treasury processes to the Client Success team
* Ensure all financial reporting is timely, accurate, and compliant with internal controls
....Read more...
Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 24
Posted: 2026-06-04 08:50:38
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Assistant Manager - Indirect Taxation
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
* Procedural and legal compliance relating to GST.
Working closely with consultants pertaining on matters related to indirect taxes as they relate to the company. Landing GST related compliances with the help of an established consulting firm for all States across the Country
* Supporting the Tax head on indirect tax litigations (GST, customs).
* Responsible for maintaining all records, accounting, filing and interacting with the relevant departments, either directly or through consultants for tax.
* Responsible for accounting hygiene and review of schedules pertaining to direct and indirect taxes.
* Delivering projects relating to area of indirect taxes.
* Actively participating in initiatives which result from changes in process or changes in environment in the area of indirect taxes.
* Working closely with building preparedness for the company’s position in the event of any proceedings, litigations or such association
* Working with the ASP/ GSP for monthly filing of GST returns.
* Working on month end closing (Preparation of JV's related to Indirect and Direct Tax GL's)
* Tracking of Tax related Provisions
* Tracking of Bond and BG for custom Duty concessional rate of duty benefits
Direct Tax learning
Working on return of income in India for foreign affiliates Working on Advance Tax calculation Working on litigation on foreign affiliates in India.
Working on Transfer pricing compliances such as form 3CEB, TP study report.
Working on monthly Income Tax Computations in system and reconciliation with system
Accountabilities
Tax Accounting
* Preparing periodic tax returns to ensure that they are accurately calculated and reported in accordance with government regulatory agencies.
Tax policies, proce...
....Read more...
Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2026-06-03 08:08:31
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Position Summary
We are seeking a highly energized and driven accounting professional. We offer the opportunity to work in a team that supports each other in achieving both individual development and team success. We value a mindset and approach that focuses on accountability, learning agility, a sense of ‘team’ and commitment to effective partnership with all stakeholders. This role is a key contributor to financial accounting and period-end closing processes. This individual will execute key deliverables in accordance with U.S.
GAAP, Core policies and procedures and applicable state and federal regulations.
The successful candidate will partner with both internal and external stakeholders to ensure complete, accurate and timely financial statements, while also driving and enabling change related to their areas of responsibility.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources: Safety and Sustainability, Continuous Improvement and Financial Performance
* Develop and deliver subject matter expertise, and content and process ownership of their scope of responsibility, including:
+ Identification and preparation of necessary transactions
+ Internal financial statement analysis, reconciliation and preparation
* Deliver internal control compliance; continually ensure that appropriate risks are identified and that appropriate controls are in place
* Own and manage relevant external and internal audit inquiries
* Research, interpret and implement as needed the relevant technical accounting guidance
* Understanding of relevant Oracle functionality; ability to identify and drive system and process improvement opportunities – keen focus on automation, simplification and process/system sustainability
* Drive and own cross-functional stakeholder relationships
+ Ensure transactions are identified and correctly reflected in the financial statements
+ Partner on change initiatives with financial statement impact
* Investigate and resolve business unit inquiries and variance analysis
Required Skills and Experience
* Bachelor’s degree in Accounting and a minimum of two years of accounting experience with particular emphasis on financial statement reporting, general ledger accounting and/or auditing; CPA preferred but not required
* Strong knowledge of accounting theory and application of U.S.
GAAP
* Experience with ERP systems; Oracle preferred
* Ability to build a clear sense of ownership and accountability in their scope of responsibilities; capability to pursue solutions and additional information when gaps or questions exist
* Problem-solving skills – identification and implementation of solutions
* Excellent communication skills – ability to build and instill trust and partner effectively with stakeholders
* Proficient with Microsoft Office, includi...
....Read more...
Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-06-03 07:43:42
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Project Leader - U.S.
International Tax
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The purpose of the Project Leader – International Tax role is to lead the process of completing the International aspects of the U.S.
federal tax return and any needed amended returns in a timely and accurate manner, including the book to return and information for the US federal estimated tax payments that properly reflect the planning and positions taken by the Company while mitigating risks through appropriate documentation and disclosure; and ensure the timely and accurate delivery of information in support of tax planning, audit, and accounting activities. Develop and refine the vision for international tax reporting including continuous improvement (working with the Tax Consultant – Reporting / Systems), relationship management, and the integration with other Tax COE and GBS processes.
This position reports directly to the Director - Tax Reporting/Defense within the Tax Consulting COE.
The position is responsible for hiring and leading the Tax Analyst – International role. The position will not have any other direct reports but will be responsible for coordinating the work/completion of the international aspects of the U.S.
federal return using shared resources.
The position will also assist, directly and through intern support, in completing the state tax returns and amended returns.
The position is responsible for maintaining the 10-year Foreign Tax Credit model which supports the use of credits generated and whether a valuation allowance must be recorded.
This position requires extensive knowledge of US Federal tax law, regulations and reporting requirements, knowledge of international tax and tax accounting concepts and their application as well as operating taxes across multiple U.S.
and foreign taxing jurisdictions. The incumbent must demonstrate a high degree of independence in handling a wide variety of tax and accounting issues, including quickly recognizing potential issues and implementing creative solutions. Enterprise project management skills are key to the incumbent’s success.
The position will be asked, as needed, to assist with other portions of the US federal return, state returns, monthly close support, and/or audit requests.
In this role, you will:
· Tax Compliance and Filing Oversight
The primary accountability is ensuring all federal tax obligations are met accurately and on time.
o Preparation and Review: Oversee the end-to-end preparation ...
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2026-06-02 08:11:35
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Trade Optimization Manager, RGM - NA
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
We’re seeking a Trade Optimization Manager to support our CVS and Walgreen’s sales teams. This position is an indispensable partner with our external sales teams along with internal cross-functional colleagues including Sales Capabilities, Sales Planning and BU Revenue Growth Management (RGM). You will provide impactful analysis to deliver strategic trade efficiency/effectiveness recommendations to improve business results and drive best-in-class trade management. You will balance everyday and promotional spending to optimize positioning vs.
competition and evaluate customer profitability. You are a key player in the development of analytics and insights to inform price/pack incentive structures, promotional strategies by PPG and expert at communicating recommendations and influencing implementation.
About You
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
Job responsibilities include:
* Optimize Customer Plans within the Brand’s guidance and strategic trade investment:
+ Suggested retail pricing, list prices, retailer margin & discount curves
+ Promotion Strategy by brand/PPG (depth, frequency, duration, copromotion partners, promotion structure)
+ Retail strategies and preferred tactics
* Support Customer Plan recommendations with analysis of category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Leverage and build learnings and methodologies to develop an organic and sustainable trade architecture and facilitate ongoing trade optimization.
* Support delivery of in year financials, driving gap management actions within promotion
* Actively participates in the development of new solutions, moving the organization forward in capabilities
You will be maintaining equipment associated with the production, packaging and distribution of Kimberly-Clark products through preventative, predictive and corrective maintenance work.
This role is part of Kimberly-Clark’s investment in creating new jobs and e...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-06-02 08:11:33
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Shape tax compliance strategy at scale while influencing decisions that protect and enable a global consulting business.
At ERM, this role goes beyond compliance execution—it sits at the center of regulatory stewardship, financial governance, and operational enablement across North America.
Why This Role Matters
As ERM continues to grow across increasingly complex regulatory environments, indirect tax accuracy, audit readiness, and advisory insight are mission‑critical.
The Indirect Tax & Compliance Manager ensures the firm remains compliant with state, local, and indirect tax regulations while enabling confident pricing, invoicing, and client delivery decisions.
This role serves as the North America subject matter authority for indirect taxes, protecting ERM’s financial integrity, managing regulatory risk, and translating complex tax rules into clear, operational guidance for the business.
What Your Impact Is
* Safeguard ERM’s compliance with sales tax, use tax, property tax, and similar indirect tax requirements
* Lead audit engagements with state and local authorities and represent ERM with confidence
* Influence pricing, proposal strategy, and invoicing structures through expert tax guidance
* Enable finance and business teams with practical, actionable tax knowledge
* Strengthen governance, documentation, and consistency across indirect tax processes
What You’ll Bring
Required
* Bachelor’s degree in a related discipline
* Minimum of 5+ years of experience in indirect tax, compliance, or related tax roles
* Demonstrated experience supporting services‑based or consulting organizations
* Proven audit defense experience with state and local authorities
* Strong ability to translate tax regulations into operational and financial guidance
* Excellent analytical, documentation, and communication skills
* High attention to detail with strong organizational and prioritization abilities
* Advanced proficiency in Microsoft Excel
Preferred
* Knowledge of Canadian GST/HST/PST
* Experience supporting pricing, proposals, or invoicing structures
* Experience developing internal tax guidance, training materials, or policy documentation
* Familiarity with Crystal Report development
* Experience partnering with Group Tax on audit provisioning and uncertain tax positions
Key Responsibilities
* Manage preparation and filing of sales and use tax, gross receipts tax, property tax, and other indirect tax returns
* Oversee annual business license filings and ongoing compliance requirements
* Lead sales and use tax, property tax, and other indirect tax audits with state and local authorities
* Serve as North America lead for service taxability determinations, including sales tax, GRT, and excise‑type taxes
* Support proposal and pricing teams by assessing indirect tax impacts and advising on invoicing structures
* Own in...
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2026-05-31 08:14:20
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Responsibilities:
- Lead, mentor, and develop a team of professional services consultants and project managers.
- Oversee the planning, execution, and delivery of multiple client projects simultaneously.
- Monitor the overall performance of the team by tracking and analyzing statistics and trends, providing reporting to the senior Management Team.
- Ensure achievement of clear, measurable objectives for the professional services team, monitor and measure these objectives regularly.
- Develop and implement best practices, standards, and processes to improve the efficiency and effectiveness of the professional services team.
Requirements:
- 5+ years of experience in a professional services or consulting role.
- 2+ years of experience of leadership experience.
- Proven track record of successfully managing multiple software implementation projects.
- Excellent interpersonal and communication skills.
- Ability to build and maintain strong client relationships.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 60000
Posted: 2026-05-31 08:10:09
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
Under supervision and guidance, the Associate IT Auditor is responsible for conducting and documenting internal audit assurance and consulting work to evaluate the adequacy and effectiveness of controls.
This includes controls over information technology, operations, and compliance with applicable laws and regulations.
The role focuses on learning and executing components of the audit cycle—gathering data, analyzing documentation, preparing audit findings, and supporting senior auditors in delivering high‑quality audit work.
Responsibilities
* Assist in executing the approved System or local audit program under direct supervision, including evaluating IT governance, risks, and controls related to information systems, operations, integrity of data, safeguarding of assets, and compliance requirements.
* Prepare clear, concise, and persuasive work paper documentation in line with IIA International Standards, under guidance.
* Assist in identifying and assessing audit exceptions, develop recommendations, and present issues clearly to audit management and operating personnel.
* Support appraisal of corrective actions taken in response to previously reported audit findings or findings from other assurance providers.
* Build general knowledge of assigned liaison coverage areas, review relevant data, and help conduct risk assessments and develop/maintain audit programs.
* Participate in District Audit workgroups or strategic initiatives aligned with skill level and development objectives.
* Build and maintain a strong network of contacts across District Audit
Minimum qualifications:
* Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor’s degree
* Analytical approach and critical thinking skills.
Ability to apply good judgment when making decisions related to internal control evaluations.
* Effective written and verbal communication skills to prepare clear, persuasive audit work papers, and communicate audit results including observations.
* Excellent presentation, facilitation, and project management skills.
* Ability to listen, communicate, and influence others effectively through various mediums.
* Ability to flowchart processes, identify key controls, and develop applicable audit procedures.
* Knowledge of the Institute o...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: 83100
Posted: 2026-05-29 08:31:58
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The Tax Manager will lead and manage the tax compliance, tax accounting, and reporting functions for a private equity-backed organization and its portfolio companies.
This role is responsible for overseeing income tax, sales and use tax, property tax, excise tax, and business license compliance, as well as managing the accounting for income and indirect taxes, including provisions, journal entries, and balance sheet reconciliations.
The Tax Manager will partner closely with finance leadership, portfolio company controllers, and external advisors to ensure accurate reporting, strong internal controls, and proactive tax planning in a fast-paced private equity environment.
Key Responsibilities
Income Tax
* Manage and review federal, state, and local income tax returns for multiple entities and structures (partnerships, corporations, and pass-throughs).
* Support the annual income tax provision process, including current and deferred tax calculations, uncertain tax positions, and supporting schedules.
* Review return-to-provision analyses and ensure proper documentation and transparency.
* Identify and implement tax planning opportunities, including entity structuring, acquisitions, dispositions, and restructurings.
* Serve as the primary point of contact for external tax advisors and taxing authorities; manage information requests, notices, and examinations.
Sales & Use Tax
* Oversee multi-state sales and use tax compliance, including registrations, filings, payments, and ongoing nexus monitoring.
* Review transaction taxability analyses and ensure proper application of exemptions and resale certificates.
* Manage sales and use tax audits and nexus studies, including data requests and audit defense.
* Establish and maintain processes and controls to support indirect tax compliance across portfolio companies.
Property Tax, Excise Tax & Business Licenses
* Manage property tax compliance and reviews, including data submissions, renditions, assessments, appeals, and payment tracking.
* Oversee excise tax filings, where applicable, and ensure timely and accurate reporting.
* Maintain oversight of business licenses, permits, and registrations across jurisdictions, including new entity formations and renewals.
Tax Accounting & Reporting
* Oversee preparation and review of tax-related journal entries, including current, deferred, and indirect tax accruals, in accordance with U.S.
GAAP.
* Review and approve monthly and quarterly balance sheet reconciliations for tax-related accounts, ensuring accuracy, completeness, and adequate support.
* Analyze and explain tax-related variances, including effective tax rate analysis.
* Support month-end, quarter-end, and year-end close processes related to taxes.
* Ensure compliance with internal controls, and audit standards.
Private Equity & Portfolio Company Support
* Support tax due diligence efforts for acquisitions an...
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Type: Permanent Location: Mountville, US-PA
Salary / Rate: Not Specified
Posted: 2026-05-28 07:59:17
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Position Summary
Primary day-to-day responsibility for financial-related reporting for both internal use and tax calculations.
Assist the Director of Finance in planning, implementing, managing and controlling all financial-related activities of the Company.
This will include indirect responsibility for accounting, finance, financial reporting, cash management and risk planning.
Assist the Director of Finance in managing the finance team.
Essential Functions
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
• Assist the Director of Finance in guiding financial decisions of the company by establishing, monitoring and enforcing finance- related policies and procedures.
• Oversee the creation of reports, and the implementation of software and tools for financial management, reporting and evaluation of the Company’s fiscal function and performance.
• Prepare and present the CEO and other senior executives with monthly financial reports, including profit and loss and cash flow by division, to better assess and evaluate the organization’s financial performance in relation to historical performance, long- term goals, budgets, and forecasts.
• Analyze monthly financial reports to ensure expenditure controls and to provide recommendations to the CEO and other executives on process improvements.
• Provide advice and assistant to division leaders in regards to cost analysis, fiscal allocation and budget preparation.
• Summarize budgets and submit recommendations for approval for funds requested by divisions.
• Prepare and review financial results and operation budgets to analyze trends affecting the Company.
• Assist the Director of Finance in the communication with outside accountants as well as the preparation of required federal, state and local tax and finance agencies.
• Ensure compliance with all federal, state and local regulations.
• Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO and other senior executives.
• Communicate regularly with CEO, Director of Finance, COO, Company Directors and Ownership group on financial-related matters.
• Assist in the recruitment, interviewing and hiring of finance and accounting staff when necessary.
• Assist in the management of cash flow planning process and ensure funds availability.
• Remain current on audit best practices as well as state, federal and local laws regarding company operations.
• Mentor and develop finance and accounting team, managing work allocation, systems training, performance evaluations, and the building of an effective and efficient team dynamic.
• Maintain regular a...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 135000
Posted: 2026-05-27 07:47:48
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Position Summary:
Oversee day-to-day administration of assigned purchase and sales contracts with a focus on metallurgical, export, and transportation agreements. Manage transportation surcharges, rail rebates, and tracking of transportation-related agreements and commitments thereunder.
Target Responsibilities:
* Accept, embrace, and promote the following Core Values of Core Natural Resources: Safety, Sustainability & Continuous Improvement
* Oversee day-to-day administration of purchase and sales contracts:
+ Develop, maintain, and administer assigned coal sales and purchases to ensure compliance with the terms of the agreement, completeness and accuracy, and address issues that arise. Maintain complete contract files on each customer. Maintain database relative to such contracts including timely input of accurate contact data and pricing calculations. Track ongoing contract requirements.
Update and review quarterly forecast and annual budget information for assigned contracts.
+ Prepare vessel documents, letters of credit and other export-related documents.
+ Assist with month-end closing process
* Management of demurrage and dispatch
* Provide reporting support to management, review & analyze contract variance volumes against shipped/forecasted tons, write analysis when needed, and update monthly index and freight price adjustments.
* Special projects as requested
Required Skills and Experience:
* Bachelor's degree in Business Administration, Contract Management, Finance, or Accounting preferred; equivalent combination of education and professional experience considered
* 3–5 years of experience in contract administration or a related field, including export sales contracts, business analysis, or accounting
* Demonstrated ability to collaborate cross-functionally and build effective working relationships with internal teams, including legal and finance
* Highly organized self-starter with the ability to manage competing priorities, meet deadlines, and operate effectively in a fast-paced environment
* Exceptional attention to detail and risk awareness when reviewing and interpreting contractual obligations
* Proficient in Microsoft Office Suite, including Word, Excel, and PowerPoint
* Polished interpersonal and written communication skills, with the ability to convey complex information clearly and professionally
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-05-23 09:07:14
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Software Asset Manager
We are seeking a highly analytical and experienced ServiceNow Software Asset Manager to oversee the complete lifecycle of our software assets within the ServiceNow platform.
The ideal candidate will possess a deep understanding of IT Asset Management (ITAM) best practices, particularly in Software Asset Management (SAM), and be proficient in leveraging ServiceNow to achieve these objectives.
Your Responsibilities:
* Manage the entire lifecycle of IT software assets, from procurement and deployment to usage tracking, license optimization, and retirement, utilizing the ServiceNow platform; including ServiceNow SAM Pro.
* Maintain accurate and up-to-date records of all software licenses, entitlements, installations, and usage data within the ServiceNow Configuration Management Database (CMDB) and Software Asset Management modules.
* Manage processes for software license tracking, inventory management, and reconciliation to ensure data integrity and compliance.
* Conduct regular audits and reconciliations of deployed software against license entitlements, identifying and remediating compliance gaps.
* Collaborate with Procurement, Legal, Finance, and other IT teams to ensure efficient software acquisition, contract management, and financial tracking.
* Oversee and interact with 3rd Party who provide a Software VAR service, ensuring end-2-end process is optimised.
* Monitor software usage and license consumption, identifying opportunities for optimization, harvesting, and cost savings.
* Ensure compliance with company policies, software vendor licensing agreements, and regulatory requirements through the management of the Software Catalogue
* Prepare for and support software vendor audits, minimizing financial exposure and risk.
* Generate reports and dashboards from ServiceNow to provide insights into software license position, compliance status, costs, and trends.
* Support the development and continuous improvement of ITAM processes and procedures, specifically for software.
* Participate in strategic planning fo...
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Type: Permanent Location: Bengaluru, IN-KA
Salary / Rate: Not Specified
Posted: 2026-05-21 08:19:44
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Analista Sr.
LATAM Revenue Management
Job Description
Ãnete al equipo detrás de marcas icónicas como Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend® y Kimberly-Clark Professional®.
En Kimberly-Clark, todo está aquà para ti: innovación, crecimiento y la oportunidad de generar un impacto real.
No eres la persona que se conforma con cualquier puesto.
Nosotros tampoco.
Porque queremos crear una Mejor Atención para un Mundo Mejor, y eso requiere un tipo de persona y equipos comprometidos con marcar la diferencia.
Aquà aportarás tu experiencia profesional, talento y motivación para construir y gestionar nuestro portafolio de marcas icónicas e innovadoras.
En este puesto, nos ayudarás a ofrecer una mejor atención a miles de millones de personas en todo el mundo.
TODO COMIENZA CONTIGO.
Acerca de ti
Â
En este rol profesional te centrarás en ganar con los consumidores y el mercado, poniendo la seguridad, el respeto mutuo y la dignidad humana en el centro.
En esta posición serás responsable del diseño e implementación de la estrategia de precios para la región LATAM.
Adicionalmente, el área lidera diversos proyectos orientados al fortalecimiento del negocio en ámbitos como polÃticas comerciales, desarrollo de e-commerce y estrategia de categorÃas, entre otros.
Algunas de tus responsabilidades claves serán:
* Diseñar, alinear y ejecutar el plan anual de incrementos de precios, asegurando una mejora continua que impulse el crecimiento rentable y la generación de ingresos tanto en nuevos negocios como en la gestión de cuentas existentes.
* Liderar el seguimiento de los planes, generando visibilidad sobre el desempeño a nivel organizacional y proponiendo ajustes o planes de acción para optimizar resultados.
* Ser responsable de la estrategia de precios, incluyendo la definición de bandas de precios para todos los SKU de la región, coordinando este proceso con consultores externos que apoyan dichas iniciativas.
* Garantizar la correcta ejecución de la estrategia de canales, alineando las estrategias de precios entre los diferentes canales (ventas directas, distribuidores, e-commerce y retail).
* Brindar soporte al equipo de Deal Desk, utilizando variables cualitativas y cuantitativas (cadena de suministro, factores de mercado, canal/segmento, entre otros) para asegurar que las negociaciones estén alineadas con la estrategia de negocio de Kimberly Clark Professional.
* Desarrollar, junto con los equipos comerciales, análisis de negociaciones, estructuras de acuerdos y recomendaciones para nuevas oportunidades, licitaciones (RFPs) y renovaciones contractuales.
* Fomentar relaciones de trabajo sólidas con socios estratégicos del negocio, asegurando la correcta ejecución de la estrategia de precios.
* Diseñar e implementar cambios a través de nuevas polÃticas comerciales, garantizando un marco de precios coherente entre todos los canales.
Para tener Ã...
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Type: Permanent Location: San Jose, CR-H
Salary / Rate: Not Specified
Posted: 2026-05-21 08:03:52
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Revenue Growth Management Analyst (RGM)
Job Description
Join the team behind iconic brands like Huggies®, Kotex®, Poise® and Depend®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
This temporary (6 months) Revenue Growth Management Analyst (RGM) position provides strong analytical capability and drives execution excellence across Revenue Growth Management initiatives.
The role ensures accountability for trade and commercial investments, supports pricing and post-ROI analysis, and enhances profitability through disciplined financial tracking and cross-functional collaboration.
It starts with YOU.
* Owning the internal tracking and maintenance of the total sales promotional annual calendar.
* Owning and maintaining the total promo log for the commercial team – managing all data elements from financial to sales information accurately and in a timely manner.
* Delivering analytics: Pre- and post-promotion evaluations, with the goal of adjusting promotional areas as needed to maximize ROI (Return on Investment).
* Supporting TPM (Trade Promotion Management) process reviews and improvements, generating efficiencies in both investments and operational processes.
* Supporting customer/category-specific performance/ROI reviews and adjusting Year-To-Go plans accordingly.
* Updating monthly NRR (Net Revenue Realization) tracking to identify profitability improvement opportunities.
* Building trust and influencing senior stakeholders within the local team through networking, appropriate Go-To-Market excellence reviews, and steering committees.
To succeed in this temporary role (6 months), you will need the following qualifications:
* Bachelor’s degree in Business Administration, Economics or related fields
* Experience in FMCG environment.
Experience in trade, finance or commercial managing P&L or budget
* Strong financial background (P&L, budgeting)
* Advanced Excel skills
* Power BI knowledge
* English is a plus
Led by Purpose.
Driven b...
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Type: Permanent Location: Lima, PE-LIM
Salary / Rate: Not Specified
Posted: 2026-05-21 08:03:50
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We’re hiring a Senior Accountant to join County Materials in Brookfield, WI.
Job Summary:
The Senior Accountant is a key contributor to County Materials’ accounting and financial reporting function, supporting accurate financial statements across a multi-entity, manufacturing environment.
This role is responsible for complex general ledger activities, monthly close execution, account reconciliations, and cross-functional accounting support related to operations.
The Senior Accountant partners closely with Finance leadership, FP&A, and plant management to ensure timely, accurate, and actionable financial information.
Job Duties & Responsibilities:
Month-End Close & Financial Reporting:
* Execute and support the monthly, quarterly, and annual close process for multiple legal entities
* Perform detailed balance sheet reconciliations and investigate/resolution of variances
* Ensure financial statements are accurate, complete, and prepared in accordance with GAAP
* Support internal management reporting and ad hoc financial analysis
Technical Accounting, Controls & Compliance:
* Prepare audit schedules and support external auditors, tax providers, and internal reviews
* Assist with documentation and maintenance of accounting policies and procedures
* Apply accounting guidance related to inventory, fixed assets, leases, reserves, and intercompany transactions in accordance with GAAP
Systems, Processing Improvements & Projects:
* Utilize and support County Materials’ ERP system (Infor) and related reporting tools
* Identify opportunities to improve efficiency, accuracy, and consistency in accounting processes
* Assist with system enhancements, reporting automation, and process standardization
* Support special projects, including acquisitions, integrations, plant startups, and process changes
COUNTY Core Competencies: The expected behaviors of all COUNTY team members that align with Our Values and Our Commitments:
* Integrity & Organizational Awareness
* Customer First Focus
* Results Driven Orientation
* Teamwork, Safety & Collaboration
* Problem Solving & Decision Making
* Creativity & Innovation
Job-Based Competencies:
* Financial Technical Ability
* Analytical & Strategic Skills
* Technology & Systems
* Financial Management
* Professional Skills
Experience & Qualifications:
* Education: Bachelor’s degree in accounting or finance or master’s degree in accounting
* Experience: 4-7 years’ experience in related field required.
* Skills:
+ Strong working knowledge of GAAP and general ledger accounting
+ Excellent communication skills
+ Ability to manage multiple deadlines in a fast-paced, decentralized environment
+ Microsoft Products
* Licenses/Certificates: Cer...
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Type: Permanent Location: Brookfield, US-WI
Salary / Rate: Not Specified
Posted: 2026-05-20 07:33:01
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Revenue Management Manager
Job Description
Revenue Management Manager
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
Position Summary
* This role partners with Vietnam Commercial/Functional Teams in the management of Gross to Net spend and implementation of Revenue Growth Management (RGM) methodology and tools across Vietnam to identify Net Realized Revenue opportunities across the following but not limited to: Pricing, Price pack architecture, Mix Management, Promotion Optimization and Commercial Policy Optimization
* Responsible for RGM opportunity identification & implementation across all sales channels in Vietnam
* Partner with Sales team on GTN management and Channel Profitability
Key Deliverables
* Manage total channel’s GTN spending – drive efficiency across spending buckets and channels/customers.
* Drive profitability enhancement for Modern Trade and E-com channels.
* Implementation of K-C RGM 5 Levers Playbook & Integrated Analytics Toolkit for KC Vietnam
* Achieve desired NRR & Mix by implementation of defined RGM project pipeline
* Leverage expertise in RGM & conduct business analyses & generate insight for, a) identification of NRR (Net Realized Revenue) opportunities within specific channel x category cohorts to be executed within the year; b) implementation tracking for ongoing RGM project reviews; c) building a pipeline of opportunities for execution in following years to enable sustainable NRR growth; d) governance & processes to drive RGM
* Collaborate with cross-functional teams to create the measurement and tracking of execution and results of each initiative.
Review and understand cause of deviation from results, share learnings with broader team for course correction.
* Build trust and support in-country stakeholders (sales leaders, finance leaders and category leaders) through networking, appropriate work plan, RGM insights & reviews.
Discuss with stakeholders to identified opportunities and gain commitment to RGM plans.
* Deliver business analysis projects, e.g:
+ Spends optimization to improve the effectiveness of spends
+ Prioritisation of packs
*channel
*customers to drive greater returns on investments
Key Relationships
* Vietnam Finance Director
* Vietnam Business Analyst Team
* Vietnam team members in Sales, Trade Marketing, Brand Marketing
Skills
* Understanding key elements of revenue management (Pricing strategy, price pack architecture, mix management, promot...
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Type: Permanent Location: District 4, VN-SG
Salary / Rate: Not Specified
Posted: 2026-05-19 07:58:31
