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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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
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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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Identify, document, analyze, prioritize, monitor, and groom requirements to facilitate integrations, software delivery throughout the sprint planning, sprint, acceptance testing, and release cycles
Use common quality assurance processes, tools, and techniques to determine if a software product or service being developed meets the specified requirements
Work in global cross-functional teams as a liaison between local process experts, global process managers, software development vendors, and fellow global IT team members to ensure project deliverables are met
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Participate in month-end GL (general ledger) close and reporting of entity’s results. Responsible in the preparation and review of balance sheet reconciliations, review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework, perform variances analysis.
Provide Record to Report support and ensuring delivery quality in terms of accuracy, completeness, and timeliness, and resolve general accounting and reporting issues.
Execution of internal controls in accordance with Haleon Internal Control Framework
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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
...
Identify, document, analyze, prioritize, monitor, and groom requirements to facilitate integrations, software delivery throughout the sprint planning, sprint, acceptance testing, and release cycles
Use common quality assurance processes, tools, and techniques to determine if a software product or service being developed meets the specified requirements
Work in global cross-functional teams as a liaison between local process experts, global process managers, software development vendors, and fellow global IT team members to ensure project deliverables are met
...
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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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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