Senior Associate, Controllership Job at JLL (Sydney)

Senior Finance Manager

In MCAPS (Microsoft Customer and Partner Solutions) Finance, we’re driving share...

Location

United States , Redmond

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field
OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field
OR equivalent experience
2+ years of experience in financial analysis

Job Responsibility

Drive decisions as needed cross-company (EG, MCAPs, CFT) with senior execs to achieve cost of sale metrics/strong ROI and improved customer experience
Participate and contribute to deliverables associated with the finance and business rhythm such as fiscal year planning and quarterly forecast process/exec reviews
Serves as Finance contact for business partners for all revenue, expense, and compliance questions related to reporting and analysis
Contributes insights for financial plans, variance analysis, resource optimization, investments, Key Performance Indicators (KPIs), long range planning, and driving margin accountability
Manages and executes processes through engagement with internal and external stakeholders
Learns and applies the foundational aspects of Microsoft Finance (e.g., financial systems, policies and procedures, key metrics, historical performance, reporting and forecast requirements) and business (e.g., monetization strategy, market, key drivers of profitability) to collect information, perform technical analysis and modeling, and complete standardized reporting
Assembles and summarizes data through data mining and business intelligence to structure reports and financial models for decision support
Leverages statistical analysis, predictive analytics and financial modeling techniques to conduct sophisticated analyses
Understands history of data procurement, location, methods, issues, and actions taken
Improves current methods used in collecting data, developing automated financial reporting and forecasting tools, and creating standard and ad-hoc reports

Fulltime

Financial Analyst

This position of B28 in Card Capture AR Controllership will play a role to gover...

Location

India , Bengaluru Urban

Salary:

Not provided

Amex

Expiration Date

Until further notice

Requirements

B.com with 1-2 years or CA Inter / post grad with 1-2 years of work experience
Knowledge of Excel, PowerPoint, AR System of Record applications like Triumph, Globestar, Legacy AR Platforms etc.
Analytical skills, ability to understand the linkages to processes
Excellent team player with strong Inter-Personal skills and communication skills

Job Responsibility

Govern Accounting related to Card AR platforms and AMEX Network sources
Support Sale of Receivable process between various Card Issuing entities and CREDCO
Manage balance Sheet ledgers related to Card Accounts Receivable and Amex Internal Spend accounting
Perform timely investigation and clearance of monthly transactions
Work closely with business partners, Servicing teams, local Controllership and technology
Support impacts on Sale of Receivable process due to change in Reporting requirements with introduction of Maximum Exposure Limit for Charge Cards
Work closely with Finance and Treasury partners to design and implement solution in POA platform- FODL for reports utilized in Sale of Receivable process
Responsible for maintaining financial integrity of ledgers for Card Member Accounts receivables
Manage end to end AR sub ledger accounts governance and reconciliation process
Provide SME expertise on various enterprise and technology projects impacting accounting and controls

Senior Finance Manager, Partner Planning and Strategy

The Microsoft Global Partner team works with stakeholders across the company (Gl...

Location

United States , Redmond

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience
Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience
1+ year(s) experience in multinationals with multi-product/multi-segment finance roles
1+ year(s) work experience in matrix-based organization
1+ year(s) work experience in the technology or software industry
Driven, self-starter capable of effectively prioritizing and operating with a high degree of ambiguity in a fast-paced and changing environment
Ability to partner, build trust, and communicate with and influence leaders and business partners
Team player with an ability to manage across organizational boundaries, influence others and build on the work of others

Job Responsibility

Manage the end-to-end partner target setting and in-year management process, including setting targets, aligning to the Managed Partner List, overseeing the target restatement process, etc.
Work alongside the Global Partner Business team to align on partner influenced revenue and non-revenue targets and metrics as part of the annual planning cycle
Work with Core Revenue Planning to ensure partner targets are aligned to broader commercial targets, accounting for nuances such as partner association and partner influence
Work with both segment finance counterparts who support the various partner segments throughout target setting to ensure targets accurately reflect ambitions across both partner and customer segments
Work with the global incentive compensation team to support the design of compensable metrics, ensuring metrics are reliably measurable
Partner with FD&E (Finance Data & Experiences) to continue to build out the Partner Planning system
Lead engagement with the field partner finance community throughout the target setting and restatement process, ensuring that they are aware of strategy, timelines and systems and tools functionality
Embody our culture and values

Fulltime

Senior Application Analyst

AXA Partners is seeking a Senior Application Analyst to join the team in Shannon...

Location

Ireland , Shannon

Salary:

Not provided

Axa

Expiration Date

Until further notice

Requirements

Experience in SLA delivery and working under pressure
Experience in client engagement and an appreciation of excellence in customer service
Experience in Business and Systems analysis
Familiarity with basic networking and infrastructure design principles
Solid written and oral communication. Experience coordinating with various IT functions such as Networks, Security, and QA etc.
Knowledge and experience in implementing Security best practices
Ability to quickly grasp business and technical concepts and articulate these in an unambiguous and concise manner
Ability to work on own initiative and lead small groups
Mentoring / Training in person and remote
Broad understanding of business, business technology and business applications

Job Responsibility

Serve as a Senior Application Analyst on IT Business Applications
Analyses and validates Support incidents and resolves if possible on first contact
Managing Tickets on Various Ticketing Systems
Translates Support Incidents into defect tracking tool and liaises with 3rd line support functions or suppliers to manage delivery
Ensure pro-active management of incidents and communication regarding the progress with client groups and wider business as necessary
Serves as direct liaison to the business in order to manage the Product Owners prioritization
Maintains functional peer relationships across the various business functions, clients and suppliers
Participates in continuous process improvement activities and support quality initiatives
Supports operations with ad hoc queries/questions and Application Training needs
Manages communication for System Performance Issues with the business and the Network, DBA, Server teams

Fulltime

Senior Accountant - Rebate

This position will assist in performing close activities, balance sheet reconcil...

Location

India , Pune

Salary:

Not provided

Avantor

Expiration Date

Until further notice

Requirements

Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment
Ability to work effectively with associates across multiple functions and regions
Experience creating processes and improving / simplifying process
Proficiency in Microsoft Office and ERP/financial systems
Experience with SAP/Hyperion preferred
Superior analytical and quantitative skills
ability to analyze complex processes/issues and drive simple outcomes
Strong collaboration and influencing skills
Strong verbal and written communication skills
An understanding of Generally Accepted Accounting Principles (U.S. GAAP, IFRS) and corporate accounting policies and procedures

Job Responsibility

Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals
Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results
Assist Financial Reporting and Consolidation with month end close processes & data requirements
Perform activities such as reserves calculation (DFS, E&O, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor & Customer), FX revaluation etc.
Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations
Analysis and resolution of intercompany differences between trading partners
Keep process documentation up to date
Controllership responsibilities to build and support Avantor’s control environment
Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects
Concisely and accurately communicates this gained knowledge back to the Controller’s Group

Fulltime

New

Qa Releaser

This is a critical role supporting the safe, compliant manufacture and release o...

Location

United Kingdom , Thetford

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Degree or BTEC (or equivalent) in a Pharmaceutical or Science‑related discipline
Minimum 2 years’ experience in a GMP manufacturing environment
Experience in aseptic manufacture preferred but not essential
Background in Quality Assurance, Production, Validation or Microbiology is beneficial
Strong work ethic with flexibility to meet business needs
Uncompromising commitment to Quality
Excellent communication skills at all levels
A collaborative, supportive team player
Highly accurate with strong attention to detail
Analytical mindset with a desire to understand data and identify root causes

Job Responsibility

Ensure ongoing compliance of the Compounding Unit with cGMP, “Specials” requirements, and corporate policies
Provide QA oversight during aseptic manufacturing, supporting GMP decision‑making and addressing issues in real time
Attend Gemba activities to ensure facility and process compliance, identifying and implementing follow‑up actions
Maintain and implement EMS and continuous improvement principles
Inspect and release final products in line with company procedures
Execute timely and accurate batch and documentation reviews
Support product release targets and ensure deviations impacting release are fully assessed and dispositioned
Complete all Quality System and GMP commitments within agreed timelines
Prepare and support Annual Product Quality Reviews
Provide QA input into validation activities, planned/unplanned work, and change controls

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well‑Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

New

Payroll Specialist

We are looking for a dedicated Payroll Specialist to join our team in Lexington,...

Location

United States , Lexington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year of experience in payroll processing, preferably in multi-state operations
Proficiency in full-cycle payroll management
Strong skills in UKG and familiarity with payroll systems
Advanced Excel abilities, including v-lookups and data manipulation
Excellent problem-solving skills and attention to detail
Ability to work collaboratively in a team-oriented environment
Willingness to adapt to changing processes and learn new systems
Strong commitment to meeting deadlines and maintaining accuracy

Job Responsibility

Process full-cycle payroll for a multi-state workforce, ensuring accuracy and timeliness
Upload and manage employee timesheets, verifying data and addressing discrepancies
Audit hours and payroll data, utilizing Excel for tasks such as v-lookups and data analysis
Collaborate with team members to ensure seamless payroll operations and provide support as needed
Maintain compliance with federal, state, and local payroll regulations
Assist in transitioning manual payroll tasks to automated systems, contributing to process improvements
Utilize UKG to manage payroll for over 500 employees
Work closely with management to address payroll inquiries and resolve issues
Adapt to a hybrid work schedule following initial in-office training
Commit to extended work hours as required, particularly on Thursday evenings

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

New

Service Engineer

At Formlabs, we’re building the tools that make it possible for anyone to bring ...

Location

Hungary , Budapest

Salary:

12500000.00 HUF / Year

Formlabs GmbH

Expiration Date

Until further notice

Requirements

Bachelor's degree in engineering or equivalent field
Have 2-5 years of experience working in a technical role, ideally involving hardware, software and electrical systems
Demonstrated experience liaising between technical and non-technical teams
Highly accountable for pushing projects to completion, across multiple teams and stakeholders
Can balance daily responsibilities and escalations with long term projects. Calm under pressure or when an answer is unknown.
Have an acuity for data and analytics, and ideally familiarity with SQL and/or Google DataStudio (or similar)

Job Responsibility

Gain deep technical knowledge of the SLA (stereolithography) / SLS (Selective Laser Sintering) product environment
Act as the technical escalation point for customer issues arising from our SLA/SLS platform(s)
Develop and communicate technical troubleshooting steps to resolve in-field issues to our Services agents
Investigate issues which need further analysis to uncover root cause and partner with R&D/Documentation to deliver solutions
Track occurrence rate of ongoing and newly arising issues, and champion efforts across the organization to resolve them
Maintain systems that Services agents use to report customer issue

What we offer

Catered lunch at the office 3 days per week
Private health insurance with Medicare (Blue package + hospital coverage)
A monthly or quarterly public transportation pass for Budapest
Shares in the company
Free beverages and snacks at the office
All You Can Move sports pass with 7000 HUF monthly allowance
Free 3D prints
An inclusive, dog-friendly office with diverse and inspiring colleagues
Development opportunities both in-house and off-site
Fun team events

Fulltime

Senior Associate, Controllership

JLL

Location:
Australia , Sydney

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

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