• Analysis and reporting of financial and business operating results 
• Identify drivers, variances and improvement opportunities developing insights to drive business decisions
• Act as financial advisor to business unit operating management on cost stewardship controls, and/or financial processes
• Acts as primary point contact for business field operations team to Controllers support service functions in HQ
• Coordination of a business unit's financial plan, operating forecast and/or capital budget
• Designing and evaluating financial and operating control systems
• Improving financial and accounting processes
• Support audits of business functions and external business partners
• Provides broad controls advice and guidance on execution of controls process and policy
• Prepares various stewardship report and senior management packages

Skills: Financial Analysis, Reporting Skills, Budget Management, Strategic Planning, Risk Assessment, Process Improvement, Stakeholder Engagement, Regulatory Compliance.

• Developing process standardizations and business process automation across the Financial Services group and various other ADM commercial business units.
• Providing outstanding customer service to financed accounts and accounting clients by servicing existing clients 
• Providing new processes to further build efficiencies for both ADM and clients. 
• Preparing interim and year-end financial statements for assigned country elevator accounts including minimal local travel to call on accounts and to work on-site. 
• Preparation of various reports by clients or other financial intuitions.
• Monitoring credit compliance with respect to assigned country elevator financed accounts including annual credit review and credit recommendations.
• Promote new business where ADM services can be used to enhance grain origination.
• Develop system processes that will create additional efficiencies for the Financial Services team.
• Automate processes in the Financial Services group and other ADM business units within the Minneapolis office.
• Perform tasks as Commercial Liaison such as assisting and making recommendations

Skills: Process Improvement, Customer Service, Workflow Optimization, Financial Reporting, Reporting Skills, Risk Assessment, Relationship Building, Software Proficiency.

• Understanding of operational workflows for financial and accounting data.
• Requires some technical knowledge of financial and business software.
• Act as the bridge between Finance & Data Engineering
• Conduct requirements gathering with financial and accounting professionals
• Work with Data Engineering and other teams to find and organize relevant data.
• Collect and document requirements from data consumers
• Translate between business requirements and technical requirements
• Represent the interests of data consumers to engineering counterparts
• Produce accurate financial statements and reports
• Perform necessary analysis on data and report discrepancies

Skills: Business Intelligence, Requirements Gathering, Communication Skills, Software Proficiency, Market Research, Reporting Skills, Stakeholder Engagement, Data Analysis.

• Maintain strong working knowledge of Altair’s financial systems to maximize system efficiencies
• Support the creation of financial system client-facing data files, invoice formats, and any other required B2B solutions
• Support ongoing budget and accrual management data entry and audit of client and customer files.
• Involved in UAT activities across all financial systems and business processes, product enhancement, and road map products.
• Identify data defects, working with various Global Financial Services departments to provide corrective action
• Identify current manual processes for improvement opportunities
• Work with team members and managers to define problem scope, and think critically about potential solutions
• Participates in ad hoc projects, non-routine assignments, and meetings by the VP, Global Financial Solutions or SVP, Global Financial Services
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Improve day-to-day business functions in various commercial business units of the office.

Skills: Financial Analysis, Budget Management, Software Proficiency, Process Improvement, Problem Solving, Project Management, Stakeholder Engagement, Communication Skills.

• Researching data issues involving large volumes of data stored in various systems
• Identifying problems and developing tools to help with automation and troubleshooting
• Developing a working understanding of financial concepts related to client data and reporting
• Collaborating with business stakeholders and 3rd parties to develop technical solutions that support business processes
• Implementing and testing during onboarding of new clients
• Developing reports based on client requests using SQL in conjunction with reporting tools
• Participating in ongoing development and maintenance of Knowledge Base repository
• Analysis of potential investment opportunities
• Financial modeling including assistance in preparing budgets and financial forecasts
• Developing other initiatives and policies that may improve financial growth

Skills: Data Analysis, Problem Solving, Financial Analysis, Stakeholder Engagement, Software Proficiency, Reporting Skills, Knowledge Management, Strategic Planning.

• Leading role in implementing core projects of the Finance department (MNB regulatory reporting, accounting)
• Build, support and document implementation of the workflow
• Promotes Consistency and Shares Best Practices
• Organize follow-up meetings within business units to efficiently support IT, developers
• Identify and Specify needs for data, making sure data and calculations are consistent with other reports
• Keep regular contact with IT, Finance HUB, Head Office, etc. in English
• Collect relevant information and provide status reports towards management on the project
• Follow up the changes in the requirements, recommendations, and technical guides
• Contribute to related tasks and projects where the Finance department is involved.
• Preparing reports on the above information and clearly communicating the analysis to the broader stakeholders
• Working with the finance team to help develop long-term commercial plans and strategies incorporating scenario analysis.

Skills: Project Management, Workflow Optimization, Communication Skills, Stakeholder Engagement, Data Analysis, Reporting Skills, Strategic Planning, Cross-Functional Coordination.

• Assess business objectives, risks, and opportunities
• Facilitate stakeholder discussion and communicate with senior managers/stakeholders
• Document business requirements and evaluate information
• Design and document future business processes
• Perform necessary gap fit analysis and lead business solution development
• Prepare and present documentation and evaluate technical solutions
• Assist project management team in the creation of project plans
• Assist in the development of a test strategy and plan
• Strategic analysis including review of the competitive landscape, assessing various product market opportunities
• Assessing past and present costing structures across the business and identifying trends and efficiencies.
• Querying data from various data stores and produce professional presentations making the data understandable and relevant.

Skills: Strategic Planning, Stakeholder Engagement, Business Intelligence, Process Improvement, Project Management, Reporting Skills, Data Analysis, Communication Skills.

• Working closely with senior management of the business units and the Finance function to develop a dynamic long-term balance sheet, P&L, CF forecast model for each BU and the consolidated MPS Group
• Develop a medium-term (3-year) cashflow forecast to support Treasury liquidity planning
• Develop and manage a monitoring and compliance framework for the funding facilities of the MPS group
• Develop a consolidated Capital Expenditure (CAPEX) reporting process and support the governance of decision-making for new CAPEX initiatives across the MPS group
• Prepare independent assessment of proposed business unit projects and develop a prioritization of CAPEX in conjunction with the annual Budget cycle. 
• Support post-implementation reviews of projects
• Support analysis required for the development of Treasury's Financial Risk Management Strategy, including modeling of correlated input cost and revenue drivers of the MPS group
• Prepare Financial Risk Assessment as part of the annual Budgeting process and liquidity assurance
• Assist with day-to-day Treasury transactions management and reporting including liaising with the relevant counterparts and advisers e.g. accounting, legal, auditor or banks.
• Develop company financial projection reports
• Analyze and help improve all customer lifecycle reports, acquisition analysis and account structures
• Analyze revenue trends, ARPU and customer acquisition trends

Skills: Financial Modeling, Liquidity Planning, Compliance Management, CAPEX Reporting, Risk Management, Project Prioritization, Project Review, Revenue Analysis

• Ensure are using trusted datasets consistently within the group
• Translating data analytics into information used for decision-making throughout all layers of the organization
• Pro-actively identify opportunities to automate planning processes using best practices in the market and work with data scientists to run projects to realize this
• Provide proactive support and input to sector/Business Line business controllers
• Adding quality and value to information by providing solid analysis
• Analyze the financial results of lead gen and marketing campaigns as well as the financial performance of financial newsletter franchises and produce associated financial analysis reports
• Build excellent relationships with BSS Accounting and Internal Accounting teams and Key Business leaders
• Expertly communicate financial findings across the Company to pitch ideas for growth based on a data set
• Use financial expertise to analyze results
• Advise and translate complex financial findings in presentations and ad-hoc reporting
• Support the internal team by providing any necessary reporting documentation for Monthly/Quarterly closing to help ensure schedules are met

Skills: Data Management, Decision-Making Support, Process Automation, Financial Analysis, Campaign Performance, Cross-Functional Collaboration, Financial Communication, Reporting Support

• Conduct business analysis, planning, and monitoring.
• Elicit system requirements from users, customers, and other stakeholders.
• Gather requirements for, analyze, and communicate regarding existing systems.
• Perform solution assessment and validation activities on an enterprise level.
• Understand and communicate complex information and processes to OIT staff.
• Work with the OIT to gather business requirements.
• Develop or enhance project and technical documentation.
• Follow the OIT’s SFD Standards and Procedures.
• Serve as a liaison between the business community and the OIT.
• Provide implementation support and system analysis, design, and programming support for applications identified by the Department’s Contract Manager.
• Document and transfer to OIT staff all knowledge gained that is associated with any assigned projects (including, but not limited to, knowledge related to the Customer Relationship Management Next Generation system).

Skills: Business Analysis, Requirements Gathering, Solution Assessment, System Documentation, Communication, Project Management, Technical Support, Liaison Coordination

• Assist with the reconciliation of monthly debtors and creditors
• Investigating queries on accounts.
• Assist with daily banking and Month-end banking, ensure that due processes were followed
• Assist with overseas supplier payments calculations, currencies and recons
• Generating monthly reports of stock levels of stores (650+)
• Assist with managing the Company Loan Book
• Assist with managing the calculation and setup of monthly and account targets for all stores
• Assist with day-to-day problem-solving
• Assist with the allocation of shoes, handbags, perfumes and clothing to all stores
• Assist with stationery allocations and orders for all stores
• Assist with verifying incentive amount due and process for payments reconcile month incentives for various departments
• Assist with new projects as it may arise

Skills: Reconciliation, Query Investigation, Banking Support, Supplier Payments, Report Generation, Loan Book Management, Target Calculation, Problem-Solving

• Understand UNIQLO operations and cost drivers in order to find opportunities for cost savings and process efficiencies across the business
• Analyze general ledger data, extract invoices/contracts and develop an  understanding of key drivers
• Work with the internal finance team to find cost-optimization opportunities
• Monitor figure changes on P&L after execution of cost optimization project
• Partner with COOs and Heads of departments to define mid-term goals together with Corporate planning team
• Assess the performance of EU departments in order to identify core issues and bring changes
• Led and supported regional and global business transformation projects
• Participate in Purchasing Committees with management to determine the company’s objectives and ROI
• Update costs and supplier database and use the information gathered as a benchmark tool for other countries
• Support education of departments and identify areas of improvement for the whole Purchasing Committee operations

Skills: Cost Optimization, Data Analysis, Financial Collaboration, Performance Assessment, Business Transformation, Goal Setting, Purchasing Management, Supplier Database Management

• Experience in DoD/Navy Financial Management  
• Experience/Understanding of budget process
• Familiarity with shipbuilding contracts and contract structures  
• Ability to cost Estimating and Earned Value knowledge and experience  
• Experience/understanding with task planning process and NEPS.
• Experience using Enterprise Resource Planning (ERP)
• Experience in a ship construction program office  
• Able to detail oriented and Flexible
• Experience of Power BI, Microsoft Excel, Informatica Developer & Informatica Analyst is added advantage
• Experience using DoD financial accounting systems including Program Budget Information System (PBIS)
• Experience using NAVSEA Headquarters System (NHS), Standard Accounting and Reporting System (STARS)

Qualifications: BS in Finance with 5 years of Experience 

• Business Consulting skills, able to understand IT
• Able to explain and present the results to the business stakeholders
• Good understanding and experience of banking products- Facility, Collateral, Loans, Swap
• Good understanding FX, Equity, Guarantee, Derivatives
• Working experience of core banking system preferably T24
• Knowledge of Finance and Risk Regulatory reporting
• Understanding of upcoming regulations like Basel 4, IFRS9, CRE etc.
• Knowledge of Financial Accounting, Risk data, end to end data management for regulatory reporting
• Understanding Data Quality / Data Lineage processes
• Understanding of logical data models of regulatory product vendors (like WKFS) and further mapping process to core systems

Qualifications: BA in Economics with 7 years of Experience 

• Ability to adapt to weekly changes or updates to weekly information, while hitting firm deadlines
• Must have excellent communication skills 
• Able to seek out information from multiple groups in order to create new content
• Advanced Excel skills and Advanced PowerPoint skills
• Able to consistently hit firm deadlines
• SQL query language experience in either SQL Server, Oracle, or MySQL
• Fluency with Microsoft Office software, especially Excel
• Knowledge of basic programming concepts
• Capital Markets or Finance industry experience
• Experience and knowledge of working with the Agile/Scrum

Qualifications: BA in Accounting with 7 years of Experience 

• Previous accounting experience 
• Farming/merchandising/grain background/accounting a definite  
• Complete knowledge of general ledger, balance sheets, accounts payable/receivable
• Knowledge of fundamentals of tax return preparation and various reporting procedures. 
• Understanding of grain accounting, grain futures and grain basis. 
• Knowledge/experience of functional testing/validation
• Computer skills and experience with Excel spreadsheet and Microsoft word processing applications, PowerPoint and Outlook. 
• Ability to interact with a variety of personalities.
• Experience in Microsoft Power BI, Access Databases, and AGRIS grain accounting
• Experience in completion of an applicable pre-employment drug screen, medical questionnaire and a background check.

Qualifications: BS in Business Administration with 8 years of Experience 

• Experience with budget and financial analysis
• Experience in program and project management
• Experience working in a DoD environment
• Experience with managing schedule, budget, and program risks in a fast-paced environment
• Experience with schedule creation and tracking of financial commitments, obligations, and expenditures
• Experience with solicitations and contracting actions
• Experience generating Military Interdepartmental Purchase Request (MIPR) or Purchase Request (PR) documents
• Ability to exhibit flexibility, adaptability, and a team orientation
• Experience with managing defense programs
• Experience providing analysis and support to defense research and development programs
• Experience working with Senior level government personnel
• Experience working with the Defense Agencies Initiative (DAI) financial system

Qualifications: BS in Statistics with 5 years of Experience 

• Experience with spend plan formulation and execution
• Knowledge of budgeting process and experience with Navy-ERP
• Knowledge of financial planning, analysis, and projection for funding requirements
• Ability to perform analysis and develop routine financial reports
• Ability to create and deliver oral and written presentations
• Experience in financial markets business, technology financials, or business support and analysis
• Demonstrates advanced knowledge and skills of Microsoft Office product suite especially Excel and Powerpoint
• Proficiency and comfortable in managing large complex databases
• Consistently demonstrates clear and concise written and verbal communication skills
• Articulates complex financial concepts and issues clearly and eloquently to a diverse range of stakeholders such as technology teams and senior finance managers

Qualifications: BA in Mathematics with 10 years of Experience 

• Deep knowledge and understanding of Operational processes and interaction across processes, systems, and teams 
• Experience creating user stories and process flows and designing process improvement ideas 
• Proven ability to manage multiple projects and work streams in a fast-paced environment and self-prioritize
• Ability to multi-task and complete tasks within specified timelines 
• Possess excellent collaboration and communication skills, with both internal and external teams 
• Detail-oriented, organized, and dependable 
• Experience with DoD and US Navy financial planning software and systems
• Proficiency with Microsoft Excel, Visio, Word, and Outlook Experience with trust accounting systems, IRAs and alternative assets 
• Experience in system implementationsconversions preferred IRAIRS rules and regulations knowledge and experience 
• Knowledge of process improvement methodologies (e.g., Six Sigma, Continuous Improvement, Agile) 

Qualifications: BS in Actuarial Science with 7 years of Experience 

• Experience in finance analytics and or advanced capacity planning management
• Prior experience in Consumer Product Goods (CPG) and or Packaged Goods Manufacturing environment
• Proven experience in working with and supporting sales, marketing, and supply chain organizations.
• Ability to analyze and interpret complex financial data
• Advanced proficiency in Microsoft Excel & Access
• Proficiency in PowerPoint, and Word
• Ability to effectively communicate critical findings of analysis created and or uncovered.
• Ability to take a global approach and a good sense of risk
• Project management skills and experience 
• Fluent in English and Hungarian – both spoken and written

Qualifications: BA in Business Administration with 6 years of Experience

• Ability to interact and influence other Business Units across the organization
• Analyzing and evaluating manufacturing costs and services
• Preparing financial forecasts and budgets
• Accounting principles and best practices of cost accounting
• Experience in making presentations to the department, senior and middle management
• Previous experience with fully integrated SAP, ERP systems
• Experience working in a global organization
• Experience working in finance and accounting in a corporate setting, preferably in a semiconductor environment or similar high-technology manufacturing environment.

Qualifications: BA in Finance with 6 years of Experience

• Strong personal commitment to the mission, vision, goals, and values of VEIC.
• Ability to motivate, develop, mentor, and engage staff to support VEIC's mission and division/group goals.
• Ability to adapt to new projects rapidly and work effectively on multiple projects.
• Ability to execute project goals, identifying key issues and risks.
• Ability to manage time with competing priorities and aggressive timelines to achieve goals and close issues.
• Experience with a mid-range accounting or budgeting software package experience
• Deltek and/or Adaptive Insights experience 
• Strong desktop computing skills including extensive knowledge of Microsoft Office applications. 
• Proficiency with Microsoft Excel 
• Demonstrated experience in providing excellent customer service to internal and external customers.

Qualifications: BA in Economics with 4 years of Experience

• Proficiency with Business Intelligence (BI) reporting tools 
• Be able to adapt and thrive in constantly changing environments
• Microsoft Great Plains Dynamics experience and Data Migration experience 
• Proficiency in financial reporting
• Experience in Banking and/or Corporate finance / operational FP& A at either a fast-growing tech startup or a large, well-established company
• Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modeling.
• Prior experience working in information system project management.
• Demonstrated ability to be organized, detail-oriented, accurate, and able to handle multiple tasks and competing priorities in a dynamic and fast paced environment.
• Ability to build and maintain strong, cross-functional relationships throughout the organization.
• Ability to comprehend complex ideas clearly and precisely (both verbal and written).

Qualifications: BA in Accounting with 7 years of Experience

• Flexibility to adapt to changes in procedures and job assignments
• Demonstrated track record of excellence and relevant experience in Banking and/or Corporate finance / operational FP& A at either a fast-growing tech startup or a large, well-established company
• Experience working with multiple stakeholders
• Skill with Business Intelligence (BI) reporting tools 
• Process Improvement experience highly 
• Strong familiarity with Power BI
• Operational Dashboards experience and operational budgets experience
• Practical knowledge of Business Process Functions
• Demonstrated knowledge of Operational Performance

Qualifications: BA in Mathematics with 10 years of Experience