Approved employer jobs
Broaden your search
Refine your search
-
Approved employer
Remove selection
- North America 5
- Europe 76
- Africa 2
- Asia 26
- Asia Pacific 16
- Middle East 11
- Homeworking 44
-
Retail and FMCG
Remove selection
-
Permanent
Remove selection
-
Direct employer
Remove selection
- Part qualified 2
- Qualified accountant 90
- Manager 16
- Director 1
Found 109 Retail and FMCG, Permanent, Direct employer jobs
-
Finance Business Partner - Philippines
Key responsibilities include pricing efficiency and accuracy and successful implementation of periodic price increases.
-
Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
-
Mess Accounts Clerk
Produce all mess bills accurately and dispatch them to correct messes for prompt payment.
-
Finance Analyst - Trade
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
-
Senior Process Specialist FP&A
process adaptation - provides recommendations/guidance regarding new process adoption.
-
-
Credit and Risk Systems Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
-
Compliance Accountant
Monthly & Quarterly VAT Return preparation. Monthly & Yearly preparation of Withholding tax return.
-
Senior Business Analyst for Global Tax Platforms
Continuous improvement and keeping up-to-date of documentation (SOPs, process descriptions, sol ID materials, etc.).
-
Finance Analyst - International
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
-
Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
-
Senior Financial Planning & Analysis Lead
Optimizing team performance to increase productivity, recommending changes of process standards and procedures.
-
Finance Administrator
Produce client billing and client documentation and manage debt collection.
-
Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
Treasury Accountant
Preparation of Group inter-company settlement files, distribution of inter-company statements and completion of payment files.
-
Revenue Business Analyst
The Business Analyst will be responsible for supporting the implementation of Global Solutions in Operating Companies in scope
-
Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
-
FP&A Controller
Coordinating, verifying, and ensuring the accuracy of processes executed by FP&A teams, encompassing month-end closing, budgeting.
-
Finance Manager FP&A | Al Futtaim Automotive | Finance
To support Finance managers, manage and maintain month end actual reporting process, budgeting, forecasting and strategic planning submissions.
-
Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
-
Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).