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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...
....Read more...
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...
....Read more...
Type: Permanent Location: Brookfield, US-WI
Salary / Rate: Not Specified
Posted: 2026-05-20 07:33:01
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Gerente de Cuentas Claves Sr canal indirecto
Job Description
Únete al equipo detrás de marcas icónicas como Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend® y Kimberly-Clark Professional®.
En Kimberly-Clark, todo está aquí 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.
Aquí 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.
Responsabilidades:
* Evaluar y analizar diversas fuentes de información (cliente y mercado) para desarrollar y asegurar la estrategia correcta hacia adelante y alcanzar los objetivos del negocio por categoría en la cadena.
* Liderar las negociaciones de los acuerdos comerciales, creando y manteniendo excelentes relaciones interpersonales con las cuentas a cargo buscando crecimiento rentable y sostenible.
* Trabajar multidisciplinariamente entre las áreas del cliente externo e interno para asegurar el cumplimiento de los distintos indicadores y búsqueda de oportunidades para diseñar, desarrollar e implementar propuestas de alto impacto que aseguren el logro de los objetivos conjuntos.
* Análisis y control del P&L y KPIs de las cuentas a cargo para asegurar la rentabilidad, la correcta inversión del presupuesto y créditos y cobranzas.
* Ingresar a través de la herramienta definida por KC los pedidos que resulten de las negociaciones con los clientes, posteriormente gestionar con los equipos de soporte que los pedidos avancen en el flujo de la OTC (Order To Cash) y la mejora de los niveles de servicio al cliente.
* Implementar el plan estratégico desarrollado para el cliente asegurando la correcta ejecución en el punto de venta y medición/seguimiento de las principales variables como distribución, cobertura, sell in, sell out.
* Liderar las revisiones mensuales del negocio con las distintas áreas de la cadena para asegurar el cumplimiento de los objetivos de mediano y largo plazo, detectando y tomando oportunidades que se reflejen en las ventas.
* Trabajar en conjunto con el equipo de soporte para asegurar el cumplimiento de los objetivos de ventas, distribución, cobertura, visibilidad e indicadores de gestión y la correcta medición de las mismas.
* Planificar y seguimiento de JBP (Join Business Plan) de las cuentas a cargo.
* Seguimiento y gestión de la ejecución del presupuesto asignado.
Para tener éxito en este puesto, necesitarás las siguientes calificaciones:
* Bachiller de las carreras de Marketing, Administración, Ingenierí...
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Type: Permanent Location: San Jose, CR-H
Salary / Rate: Not Specified
Posted: 2026-05-19 07:58:31
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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
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The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.
This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment.
This remote role welcomes candidates anywhere in Canada and the US.
What your impact will be:
* Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
* Identify, research, and resolve billing and charge capture errors prior to claim submission.
* Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
* Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
* Analyze denial trends and develop recommendations for process improvement.
* Conduct internal audits to support revenue integrity and compliance with payer contract terms.
* Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
* Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.
What we are looking for:
* Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
* Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
* Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
* Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
* Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
* Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
* Excellent analytical, organizational, and communication skills.
* Strong attention to detail with the ability to work both independently and collaboratively.
What we can offer:
* 3 weeks' vacation and 5 personal days
* Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
* Employee stock ownership and RRSP/401k matching programs
* Lifestyle rewards
* Remote work and more!
About Harris:
Harris is a leading provider of mission critical software to the public sector in North America.
As a wholly owned subsidiary of Constellation Software Inc.
(“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local...
....Read more...
Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2026-05-16 08:58:23
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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: Transfer Pricing Manager
Reports to the Director – Global Transfer Pricing and is a critical and integral role in the global tax department and the finance function overall, primarily responsible for managing Elanco’s global transfer pricing operations.
This role supports transfer pricing matters across Elanco’s expansive international functions. This position offers an opportunity to join a growing tax team and company and make an immediate impact.
Your Responsibilities:
* Manage transfer pricing matters across the full transfer pricing lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution, while ensuring timely, accurate, and practical outcomes.
* Manage Elanco’s global transfer price operations, including understanding and monitoring entity functions, and implementing and monitoring appropriate arm’s length pricing.
* Manage local file and master file documentation and other compliance efforts with outside advisors.
* Lead functional analyses interviews to identify and assess cross-border intercompany transactions
* Perform research and analysis related to transfer pricing regulatory changes and developments.
* Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, method selection, and economic support under OECD and U.S.
transfer pricing principles.
* Actively partner with cross-functional groups within the company to understand the tax and transfer pricing impact of business operations, as well as support the identification and implementation of strategic transfer pricing opportunities.
* Support the development of training materials and technical manuals.
* Support Elanco’s transfer pricing audit efforts and manage audit requests received.
* Assist with tax planning and other special projects, as needed.
* Cultivate a team environment, build and maintain internal and external relationships, and support a high-performing work environment.
The Ideal Candidate
Is driven by the mission of...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: 113900
Posted: 2026-05-16 08:56:47
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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: Transfer Pricing Manager
As a Transfer Pricing Manager, you will be part of the global tax department to manage Elanco’s global transfer pricing operations.
In this role, you will be responsible for advancing transfer pricing matters across our expansive international functions, supporting the full transfer pricing lifecycle from planning to operational execution.
Your Responsibilities:
* Manage transfer pricing matters across the full lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution.
* Manage local file and master file documentation, and lead functional analyses interviews to identify and assess cross-border intercompany transactions.
* Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, and economic support under OECD and U.S.
transfer pricing principles.
* Actively partner with cross-functional groups to understand the tax impact of business operations and support the implementation of strategic transfer pricing opportunities.
* Support transfer pricing audit efforts, manage audit requests from external auditors and taxing authorities, and assist with tax planning and special projects.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in Accounting, Economics, Finance, or a related field.
* A minimum of 5 years of progressive tax and transfer pricing experience in public accounting or industry.
* Knowledge of U.S.
IRC (Sections 482 and 6662) and OECD Transfer Pricing Guidelines, combined with strong project management and organizational skills.
What will give you a competitive edge (preferred qualifications):
* Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA) designation.
* Proficiency in financial statement analysis.
* Experience with SAP, S4 HANA, and OneStream.
* Ability to document current state processes and design future state processes identifying key stakeholders, inputs, controls, and outputs.
...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 168000
Posted: 2026-05-16 08:56:39
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Tax Accounting and Reporting Manager
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 were made to create Better Care for a Better World: as a person, you’re a problem-solver – a connector – someone who thrives on creating order from complexity and driving continuous improvement.
You see the big picture while mastering the details, ensuring that every product, process, and partnership flows with precision and purpose.
You live your life in alignment with the highest values of integrity, efficiency, and collaboration, always working to turn today’s challenges into tomorrow’s success stories.
In this role, you’ll help us deliver better care for billions of people around the world It starts with YOU.
As Kimberly-Clark forms a strategic partnership with Suzano to create a world-class international tissue and professional products company, this role is proposed to transfer to the new venture once the transaction closes, anticipated in mid-2026, subject to consultation and other applicable legal requirements.
This is a rare opportunity to help shape a new global leader backed by two industry powerhouses.
You’ll be part of a high-potential business that combines Kimberly-Clark’s iconic brands and commercial excellence with Suzano’s industrial and sustainability leadership.
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.
We are recruiting a Tax Accounting and Reporting Manager who will provide expertise in the Tax Accounting Center of Excellence for the Suzano / Kimberly-Clark (“KC”) IFP Joint Venture including its related advisory functions.
This position reports directly to the Tax Accounting Manager.
Key internal customers include the Head of Tax, Tax Accounting Manager, members of the other COEs in Tax, the Tax Accounting functions in Suzano and KC, and business operating unit financial and legal personnel internationally. Customers expect expertise on tax accounting related issues in an ethical, accurate and innovative manner. Customers also expect comprehensive tax analysis involving complex issues in a timely manner and accurate income tax accounting.
Duties & Responsibilities:
* Employ the Tax Team’s core values as guiding principles, treating others with the respect you expect from them regardless of individual differences, to create an environment in which everyone is motivated to do their best and improve both their individual and team contributions to achieve desired business results.
* Review all procedures and comply with SOX control requirements related to tax accounting.
* Prepare and/or review the JV’s consolidated tax accounts in its finan...
....Read more...
Type: Permanent Location: Krakow, PL-MA
Salary / Rate: Not Specified
Posted: 2026-05-15 08:00:41
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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:
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for GST/VAT.
You will be a perfect match for this role if you are looking for an opportunity to work in a dynamic organization, to be a part of a global team and to participate in projects which will enable you to learn new skills.
This position will be responsible for independent preparation of all GST/VAT fillings for Elanco company codes in India, while cooperating with in-country business teams, accounting teams (located in Kuala Lumpur) and global Indirect Tax Team colleagues (located in Kuala Lumpur, Warsaw and Guadalajara).
The role requires a comprehensive understanding of GST/VAT requirements and extensive practical experience.
Your Responsibilities:
* Independent preparation of the GST/VAT returns for Elanco companies in India.
* Provide ad hoc advice on GST/VAT questions to local country Finance Team, including support during tax audits.
* Cooperation with IT and FCOE Team in reference to SAP set up.
* Represent Indirect Tax function on GST/VAT aspects within various global/regional internal projects and prepare assigned Balance Sheet reconciliations, provide commentaries to GST/VAT accounts fluctuations.
* Support as needed VAT/GST compliance topics managed by Indirect Tax Team colleagues in other locations (development opportunity to participate in VAT topics in other APAC countries, EMEA and/or LATAM).
What You Need to Succeed (minimum qualifications):
* University Degree in Business, Finance or Accounting
* In-depth knowledge of GST/VAT system in India with at least 5 years of professional experience (within business or advisory company).
* Experience with SAP (S/4HANA preferred).
* Fluency in English (additional languages are an advantage)
* Strong analytical skills, and ability to perform Excel analysis
* Good communication, problem-solving and organizational skills
* Team player who is also able to work independently but enjoys collaboration
What will give you a competitive edge (preferred qualifications):
* CPA, ACCA, CMA, C...
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Type: Permanent Location: Bengaluru, IN-KA
Salary / Rate: Not Specified
Posted: 2026-05-14 09:27:01
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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...
....Read more...
Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: Not Specified
Posted: 2026-05-13 08:57:53
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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: 2026-05-13 08:57:46
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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:
The Accounting and Tax Associate will be responsible for accounting, financial reporting, controls and compliance related to the Elanco Animal Health business.
The role will include collaborating with the affiliate operations finance team, the corporate accounting team.
The Accounting and Tax Associate will assume the stewardship of key accounting processes (O2C, P2P, R2R), performing monthly closing entries, supporting internal, external audits, tax compliance as well as working capital management.
These responsibilities will be performed in close alignment with the CFO ASEAN Bangladesh & India and Accounting & Tax Manager.
Your Responsibilities:
* Accounting & General
* Prepare necessary monthly closing entries by working closely with the business partners to determine what, if any, activities occurred during the month that require manual journal entries
* Support monthly closing of books, including JV preparation, Trial Balance commentaries, Balance Sheet Reconciliations.
* Execute all local legal entity transformation activities as directed by Corporate Tax team and Corporate Accounting team
* Evolve into the local Super User (key user) for key accounting processes impacting financial reporting including but not limited to O2C, P2P and R2R
* Act as key subject matter expert on Local GAAP policy/procedures interpretation.
* Participate in any data migration and/or management activities, related to financial accounting processes.
* Provide accounting guidance to the local business partners on the treatment of transaction as and when arises
* Controls
* Demonstrate a strong compliance-oriented mindset & help to build a strong compliance culture.
* Awareness of all applicable financial/taxation standards, process documentation & training materials to ensure compliant execution of daily operations.
* Ensure ownership of all applicable financial reporting and operational controls as well as broader oversight for all controls that influence the financial statements.
* Proactively monitor and anticipate changing business, regulatory, a...
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: 143000
Posted: 2026-05-12 08:09:30
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Revenue Manager
Job Description
Join the team behind iconic brands like Scottex®, Scottonelle®, Huggies®, Kleenex® 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
In one of our professional role, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
As the Revenue Manager you will lead the local Revenue Growth Management (RGM) agenda for the Italian market, working closely with Country Manager, Sales Leader and cross-functional commercial teams to drive profitable growth through pricing, promotion, mix and trade investment optimization.
You will be responsible for developing cross category best practice strategies, priorities and analytics to enable the company to improve Business performance through RGM levers: Strategic Pricing, Price-Pack Architecture, Mix Management, Trade Promotions and Commercial policy.
You will play a critical role in driving profitable growth, improving trade investment returns, delivering insights that shape long-term business strategies, supporting development of commercial capabilities in the Italian commercial team and influencing leaders across the organization.
You will report directly to the Country Manager Italy, IFP EMEA Family Care Commercial Cluster, and you will be an individual contributor (no direct reports).
Location: we can offer a hybrid model (2 days a week Turin Office / 3 days on remote) for candidates already based in Piedmont and in Lombardy, Italy.
Key Accountabilities:
* Lead the local Revenue Growth Management agenda and priorities in close coordination with the Country Manager and Sales Leader.
* Optimize net revenue and profitability by strategically managing pricing, price‑pack architecture, product and customer mix, promotions, and trade terms.
* Define and evolve pricing strategies aligned with business objectives, including price elasticity analyses to identify growth and market‑share opportunities.
* Support the Sales Leader in maintaining and evolving Commercial Policy and Promotional Guidelines by channel, customer, and product.
* Partner with Key Account Managers during national and local annual agreement processes, setting targets by buying group, defining landing scenarios, and tracking performance.
* Drive promotional effectiveness by working closely with KAMs and Category Management to eva...
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Type: Permanent Location: Torino, IT-TO
Salary / Rate: Not Specified
Posted: 2026-05-10 07:48:14
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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: 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: Not Specified
Posted: 2026-05-09 08:27:25
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Alaska Marine Lines is looking for a skilled Accountant to support the financial operations of Alaska Marine Lines and affiliated companies.
The Accountant performs a variety of accounting and analytical functions that ensure accuracy, integrity, and timeliness of financial information.
This role plays a key part in financial reporting, reconciliations, period close activities, account analysis, and compliance while following established accounting and company procedures.
This is a Non-Safety Sensitive position.
Essential Duties and Responsibilities include the following.
Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.
* Carry out general accounting tasks related to period closing, which support the preparation of financial statements and managerial reports.
* Compile and analyze financial information to prepare journal entries.
This involves using financial and statistical data, which must be reviewed, validated, and uploaded into the accounting system.
* Analyze financial data and prepare financial reports, statements, and projections to assist with business planning and decision-making.
* Reconcile balance sheet and general ledger accounts, or other business processes with accounting implications, and record necessary transactions to maintain accurate financial records.
* Perform analytical reviews to identify errors and explain variances in financial data, ensuring accuracy and compliance.
* Review invoices and assign appropriate general ledger coding to ensure proper financial tracking.
* Demonstrate and apply knowledge of accounting theory, including an understanding of U.S.
GAAP.
This involves applying established accounting principles to all relevant tasks and maintaining compliance with regulatory standards.
* Assist with the year-end audit by compiling and summarizing financial information required for external review.
* Perform functions related to accounting for intercompany transactions and balances, ensuring accurate recording and reconciliation.
* Work directly with the tax department to comprehend and apply property, fuel, and sales tax application and reporting requirements.
* Collaborate with department members to learn accounting processes and functions, contributing to a shared understanding of procedures.
* Document work performed and be able to explain the completed tasks, highlighting their importance to business operations.
* Communicate with other departments to gain an understanding of functions, processes, and their impact on company financials.
Benefits You Can Look Forward To:
* Health Insurance - medical, dental, and vision with low employee contributions
* Health Insurance for your family – we also contribute to medical, dental and vision for your family
* Paid Time off – start with 17 days paid time off a year (PTO) + additional extended leave paid time
...
....Read more...
Type: Permanent Location: Seattle, US-WA
Salary / Rate: 77500
Posted: 2026-05-09 07:55:12
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Job Description:
Location: Remote, USA.
Company Overview
Performing over 80 million utility locates annually, USIC is the most trusted name in underground utility damage prevention and protection.
USIC provides a full suite of public and private utility services throughout the United States, with advanced offerings and superior technology to meet every underground utility damage prevention and protection need.
Our mission is to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Summary
USIC is seeking a Revenue Operations Analyst to support the commercial organization.
This role will report to the Director, Revenue Operations and is a vital part of the Sales & Revenue Operations team at Corporate Headquarters.
This is a high-impact role that supports the commercial team, through detailed analysis and data-driven insights to a wide variety of data needs and requests.
They are the SME of the enterprise’s data structure for Sales & Revenue Operations, understanding where critical data resides and how to extract and compile data meaningfully to lead to excellent decision making.
They will work closely with sales and revenue operations leadership to remove friction in the data gathering processes and provide keen insights on the analysis performed to lead to better decision-making.
As the enterprise’s statistician for Sales & Revenue Operations, this role provides critical data analysis and insights for a wide variety of needs, including queries to insights for sales performance, compensation, pricing analysis, account and industry whitespace, new business lines, enterprise and corporate account performance and needs, and customer driven insights.
Success in this role requires hands-on, high-touch, and proactive engagement with multiple departments and levels of the organization.
Strong communication coupled with excellent analytical skills are required.
Being able to identify the right problems to solve, turn data into actionable insights, prioritize requests, and influence and drive insights into process improvements and business results is a must.
A successful candidate must have a passion for data integrity, sales excellence, process adherence, and have the confidence and positive attitude to make a difference.
Responsibilities
* Mastery of Business Analytics: The Revenue Operations Analyst intakes data requests from the business, executives, and supporting functions, and then creates simplified reporting and dashboards for executive, management, and business teams.
These can include complex data sets that must be merged and mapped accordingly
* Data Modelling and Presentation: The Revenue Operations Analyst creates, refines, shares, and presents data modeling to guide the business and management teams to explore what-if scenarios and potential sales structure and territory changes to improve organic and inorganic growth.
They interpret data with prec...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: 90000
Posted: 2026-05-08 07:38:11
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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.
Position Overview
We are seeking a highly organized, detail-oriented and proactive Business Coordinator II/Senior to provide comprehensive administrative and business operations support in the Research Division. This role requires a self-motivated professional with strong attention to detail, proven ability to thrive in a collaborative team environment while supporting shared goals, and contributing to an inclusive and high-performing team culture.
Th ideal candidate anticipates needs before they arise, manages multiple priorities with minimal oversight, and consistently delivers exceptional service and execution. This individual will play an important role in ensuring seamless business operations while identifying opportunities to improve processes, reporting, and efficiency through strong technical and analytical skills.
Key Responsibilities
* Provide high-level coordination and operational support to internal stakeholders and leadership. Anticipate their needs and proactively manage priorities to ensure seamless execution of business activities. Maintain continuous stakeholder engagement through timely communication and regular progress updates.
* Coordinate all aspects of domestic and international travel arrangements for stakeholders, including flights, accommodations, ground transportation, and itineraries while ensuring compliance with company policies.
* Oversee expense reporting and reimbursement processes while ensuring compliance with company policies. Track and reconcile travel and event-related expenses.
* Coordinate and manage complex logistics for meetings, conferences and events, partnering with internal teams across the organization to ensure all details are addressed. This includes coordinating catering, AV, meeting space, registration, onsite support, and other event logistics.
* Leverage advanced Excel skills (including pivot tables, formulas, and data analysis) to build trackers, reportin...
....Read more...
Type: Permanent Location: Atlanta, US-GA
Salary / Rate: 80300
Posted: 2026-05-06 09:17:52
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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: Procurement Associate
The Procurement Associate is responsible for providing strategical and tactical procurement support for all CASA region (Colombia - Chile - Costa Rica - Panamá), and will encompass a comprehensive responsibility for procurement activities at the region, ensuring the reliable and cost-effective supply of all materials and services necessary.
Will be responsible for Procurement Indirect Categories Marketing & Sales and Travel & Meetings (Not limited only to these).
This person will play a crucial role in the Latam Indirect Procurement Team, acting as a liaison between various Elanco sites within the Americas while contributing to the broader Global Elanco Procurement Team.
Additionally, the Procurement Associate will be a multifaceted role, not only focusing on day-to-day procurement activities but also actively participating in broader initiatives such as Global Procurement Process Transformation and supporting Elanco's Growth, Innovation, and Cash Initiatives.
Your Responsibilities:
* Support all site functions, such as Marketing & Sales, Events and Travel and other Indirect Categories as needed, for their procurement activities.
* Analyze spend data to identify opportunities for cost saving and value creation.
* Lead local sourcing projects from strategy development, supplier selection, contract negotiation and ongoing relationship management with suppliers as well as other functions supporting the Elanco affiliates.
* Develop and maintain effective relationships with key suppliers and development of category and sourcing strategies in partnership with business needs.
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s degree in business, Finance, Supply Chain or related field or 3 years equivalent experience in procurement.
* Experience: A minimum of 3 years of experience in a procurement role.
* A strong understanding of strategic purchasing concepts and strategies.
Ability to create and/or modify processes or procedures to coincide with procurement best practices.
* Qualified candidates m...
....Read more...
Type: Permanent Location: Bogota, CO-DC
Salary / Rate: 60000000
Posted: 2026-05-06 09:11:21
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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: Not Specified
Posted: 2026-05-01 08:38:25
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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...
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Type: Permanent Location: Raleigh, US-NC
Salary / Rate: 153002
Posted: 2026-05-01 08:33:59
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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.
....Read more...
Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 60000
Posted: 2026-05-01 08:33:56
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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: Tax & Accounting Associate Portugal
This role is primarily responsible for supporting the application of the monthly, quarterly, and year-end close processes.
It involves supporting the HQ accounting team with general ledger and transaction processing functions to ensure an efficient and accurate general ledger close each period.
The role includes preparation of journal entries (JE) and reconciliation of balance sheet accounts, including both Balance Sheet and P&L.
It also involves supporting indirect tax reporting and filing, as well as handling responsibilities related to direct tax topics.
The role requires liaising with external auditors for statutory and consolidated audits, making recommendations for streamlining processes and procedures, and improving the effectiveness of all entities.
Additionally, the role provides backup and coverage for other team members as needed, supports adherence to internal control processes, and assists the Tax & Accounting Manager with all topics related to accounting, taxes, and internal controls.
Your Responsibilities:
* Manage accounting closing (with SSC Polonia) and day to day accounting activities.
* Manage all tax topics (VAT, Income Tax etc) and communicate with outside organizations and agencies as required.
* Prepare monthly accounting reconciliation.
* Prepare journal entries to record transactions such as payments, asset, liability, revenue recognition, payroll, and expenses entries by compiling and analyzing account information.
* Prepare explanation of main variation for Balance Sheet and P&L for closing meeting.
* Prepare and ensure that all tax declarations are presented on due date, avoiding legal challenges by complying with legal requirements.
* Coordinate audit process (internal and external), providing all information requested and guarantee the audit will finish on time including financial statements.
* Support other areas within the Finance function as well as functions outside Finance as required.
* Oversee the bookkeeping for the Portuguese entity, ensure that the necessary quality contro...
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Type: Permanent Location: Lisbon, PT-11
Salary / Rate: 38000
Posted: 2026-04-26 08:02:15
