We are seeking a qualified Financial Analyst to join our team on a temporary basis. The successful candidate will be responsible for conducting financial analysis related to accounts receivable reporting, managing retail disputes, and implementing process improvements to enhance efficiency and accuracy. Job Duties Maintain accounts receivable records to ensure aging is up

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance

Performs tasks to ensure compliance with work group and client specific procedures to further guarantee adherence to service level agreements. Performs customer and account maintenance per reports, client workflow solution, postal mail, or by direct instruction from immediate supervisor. Directs all work requests from sources outside the department to immediate supervisor

Prepares and analyzes financial data for senior leadership in budgetary and financial planning. Tracks and analyzes budgetary developments. Reviews financial and budgetary proposals and assists in preparing complex reports and statements. Essential Functions Preparing monthly journal entries and monthly financial statements, analyzing activities, explaining variances, for

Supports investment leadership in performing advanced quantitative and qualitative due diligence and monitoring investments. Assists in the sourcing, selection, and monitoring of third party investment managers in the University's Consolidated Endowment Fund (CEF). Performs document reviews, assists with various investment and administrative functions, and actively partic

The Sales Analyst II will be responsible for compiling and analyzing sales and market data to guide our revenue operations and sales activities. The successful Sales Analyst II is able to analyze large amounts of data, accurately project sales trends, identify sales opportunities, and provide practical guidance to optimize sales strategies and increase market share. RESPO

In support of the Large Group Commercial sales team, processes commercial and government contracts in accordance with established procedures. Tracks all documents from the beginning of proposal process to final document filing. Maintains database and other records such that the processing status of every proposal and contract may be reported at any time. Tasks and Respons

Primary Office Location One North Shore Center. Pittsburgh, Pennsylvania. 15212. Join our team. Make a difference for us and for your future. Position Title Corporate Strategy Analyst Business Unit Finance Reports to Director of Corporate Strategy Position Overview Responsible for recurring and ad hoc executive level financial reporting and analytics. Takes direction from

Arconic is currently in search of a Procurement Data Reporting and Solutions Analyst to join our Global Rolled Products (GRP) business unit. At Arconic, we are looking for people who share our values of integrity, inclusion, and diversity, and who demonstrate agility, results commitment, and the capability to grow themselves and others. In return, we offer the opportunity

Provides compensation administration, analysis, and pay structure design to ensure the company is competitive in its compensation policies and practices. Performs job evaluations and analysis of jobs, compensation benchmarking, and data collection. Benchmarks jobs against survey data to determine compensation ranges for positions. Maintains salary structure and job tables

To review and analyze opportunities presented by customers for the movement of their freight and to ensure the business we handle is profitable and within the guidelines set forth by the Company Essential Duties Analyze incoming data of pricing requests from customer bids or opportunities submitted by sales reps and determine a pricing offer at an acceptable profitability

The Channel Manager (CM) will support clients in the administration and management of core supply chain execution business processes related to the client's inbound logistics channel. The CM will become intimate with client core business processes, gaining knowledge of the client's supply chain by establishing working relationships with business partners both internally a

Mylan Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via Access Providing high quality trusted medicines regardless of geography or circumstance; Leade

Create precise material lists for the specific purposes of installed sales. Will be involved in material usage in addition to estimating. Will work on the creation of scopes of work for subcontracted labor. Reading plans and creating estimates. Meeting with customers for reviews and/or changes. Store duties as assigned by store manager. Qualifications Ability to use discr

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r