New Product Introduction (NPD): Facilitate the end-to-end listing process for new products, ensuring all digital storefronts are updated on behalf of our priority merchants.
Menu Architecture: Handle ad-hoc requests for menu restructuring, category adjustments, and storefront optimization to improve the user discovery experience.
Marketing Asset Orchestration: Act as the central point of contact for Campaign Ops to collect and organize creative assets (carousels, banners, keyword profiles, and hint text).
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Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
Act as a true Business Partner
Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
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Drive Process Improvement Initiatives Actively participate in and contribute to projects or initiatives aimed at enhancing review processes and driving operational efficiency.
Manage Reporting and Period Close Processes Oversee the workflow of reporting packages and ensure the timely, accurate, and consistent completion of period close activities across all regions.
Analyze and Resolve Reporting Discrepancies Examine reporting packages to identify inconsistencies and significant variances includes IMR, collaborating with stakeholders to investigate root causes and implement effective solutions.
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Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
Ensure compliance to Finance Hub policies, local company legal and statutory requirements.
Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
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Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
Job Purpose
Design, develop, and manage robust data pipelines and advanced analytics dashboards in support of Industry 4.0 initiatives
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Escalates issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required)
Support the preparation of reports and training material on a periodic basis to address updates to the compliance monitoring process
As part of day-to-day operations work collaboratively with the team to identify opportunities to improve compliance documentations (e.g. review manuals, return reason coding etc)
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You ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company’s debt collection procedure
You ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines. You also engage and support the teams in the implementation of continuous improvement project
You possess Degree or Diploma in Finance & Accounting/Commerce or equivalent
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Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
Job Purpose
Design, develop, and manage robust data pipelines and advanced analytics dashboards in support of Industry 4.0 initiatives
...
Click here to see why we are proud of what we do in allnex!For a sneak peek into life at allnex site, don’t miss our manufacturing Operator Movie!
Position overview
allnex is seeking an experienced, highly organized, detail-oriented, and motivated individual to join our global tax team as a Global Withholding Tax and Projects Analyst. In this role, you will analyze various tax-related transactions, processes, and opportunities.
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Evaluate approved credit decisions to ensure full compliance with the Company's Credit Acceptance (CAT) guidelines, underwriting standards, and product policies, while assessing the quality and consistency of approval decisions.
Collaborate closely with Credit, Risk Management, Compliance, Operations, and other internal stakeholders to strengthen fraud prevention initiatives and continuously enhance credit risk controls.
Support the development and implementation of process improvements to enhance operational efficiency, fraud detection capabilities, and overall credit governance.
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Acquire end-to-end understanding of T&E activities, system configuration and address any gap identified during the process.
Acquire end-to-end understanding of the local business requirements and operate financial controls and governance to a standard that ensure SOX, Financial Controls Framework and Audit requirements are met.
Highlight and work with the team lead to manage operation issues and escalations.
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Support the preparation of reports and training material on a periodic basis to address updates to the compliance monitoring process (e.g. review manuals, return reason coding etc.)
In collaboration with Reporting Line Manager make appropriate recommendation to HOD for process improvement and be part of the solution provision activities
University degree or equivalent experience or above (prefer business, law or finance related major)
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Acquire end-to-end understanding of T&E activities, system configuration and address any gap identified during the process.
Acquire end-to-end understanding of the local business requirements and operate financial controls and governance to a standard that ensure SOX, Financial Controls Framework and Audit requirements are met.
Highlight and work with the team lead to manage operation issues and escalations.
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