Cntrl & Rpt Analyst - Fixed Assets

**Responsibilities**: - Manage Europe Procurement owned contracts in the European contract management system (MyContracts/Selectica) by reviewing supply contracts and ensure (1) contracts comply to GP Policies, Europe Sector Policies and SwissCo guidlines (2) contract information is maintained accurately in the contract management system (3) the approval...

**Job Duties & Responsibilities**: - Record fixed asset acquisitions and dispositions in the accounting system. - Assign tag numbers to fixed assets. - Track projects under construction and transfer them to the related category once the related projects have been completed. - Reconcile the balance in the fixed asset subsidiary ledger to the summary-level...

**What you’ll do**: **Role purpose**: responsible for the identification, assesing, valuation, and financial reporting of timely capitalizing of capital projects and reconciliation and reporting of capital work in progress of constructed assets and assist in revaluation activities and building new modules that serve enhanced fixed assets reporting. **Key...

**Role purpose**:Ensures adherence to guidelines for acquisition, maintenance, retention and disposition of fixed assets and associated records. Coordinates fixed asset functions for a department or multiple large divisions. Supervises, trains and evaluates Fixed Asset Specialists. **Key accountabilities and decision ownership**: - Record and Report fixed...

**Company Description** Teleperformance is a global digital business services company. Our global scale and local presence allow us to be a force of good in supporting our communities, our clients, and the environment. We deliver the most advanced, digitally-powered business services to help the world’s best brands streamline their business in meaningful...

**Responsibilities** **Main Purpose** The Opex Analyst is responsible for the Opex analysis across BU (PCE and CFI), including audit, compliance to relevant laws and regulations. He / she will be a leader for conducting Opex analysis to support company objectives and improvements for P&L governence, accurate allocation/ resonabile aging/movement Vs company...

**Responsibilities** - Perform waste analysis after production backflush; - Run MCRO report - Execute the T-Code MB51 for production to ensure WH received all produced quantity. - Run COGI report to check errors noted from backflush review - DUV analysis - Review FG movements (Write off, free products) abnormal transactions - Conduct sudden WH/Cold stores...

**Overview**: **Analyst Service Assets and Configurations Management** As an Analyst Service Asset and Configuration Management you will be responsible to Identify and promote opportunities to achieve continuous improvement in operational and process performance. To assure SITA's competitive strength and business growth by providing the highest quality...

Overview: **Analyst Service Assets and Configurations Management** As an Analyst Service Asset and Configuration Management you will be responsible to Identify and promote opportunities to achieve continuous improvement in operational and process performance. To assure SITA's competitive strength and business growth by providing the highest quality...

Overview: **_ WELCOME TO SITA_** **Ready to redefine air travel? The journey starts here, with you at SITA.** **_ABOUT THE ROLE & TEAM:_** Identify and promote opportunities to achieve continuous improvement in operational and process performance To assure SITA's competitive strength and business growth through the provision of the highest quality Asset...

**Responsibilities** **Financial Reporting** - Ensure Cash & Bank accuracy reporting in accordance with PepsiCo C&B and intercompany policies and US GAAP - Lead IBM team Financial deliverables in C&B and meet reporting requirements as per agreed DTP (Desktop Procedures) - Provide visibility of full end-to-end (Cash & Bank) making sure of its effectiveness -...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Responsibilities** - Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities** - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities** - prepare the insurance documentation to be sent to insurance team. - Prepare and send the invoices for the centralized customers to prepare the claims. - Participate in fiscal count task force (Monthly, quarterly, etc. ). - Obtain the credit guarantee for the CR/customers as per OTC policy. - Prepare inventory reports such asMarketing...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB / PACE - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Overview** Execute daily financial and control activities across all cycles and handle the CRs and customers requirements **Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on SB - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Overview** - Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements **Responsibilities** - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...