Customer Service Salary at Chroma Color Corp BETA

We are looking for Sr. FP&A Analyst this individual will act as a business partner spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes. You will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize corporate requirements and translate into specific asks to the FP&A community in the different product businesses. How you will do it: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and SG&A Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team. Support the continued development of Budgeting, Financial Forecasting and Modeling tools. Drive the financial quarterl

Accounting Manager - Controls. Job Summary: The Controls Accounting Manager is an important member and leader of the Global Products (GP) Controllership team providing financial oversight, accounting guidance, and analytical support to the Controls Business Unit (PBU). This role will report directly to the GP BMS/Fire Controller under the Chief Accounting & Tax Officer organization. This strategic individual will lead the review of financial results and monitoring of controls from end-to-end for the PBU as well as, partner with the Functional Center of Excellence (FCOE) to ensure integrity in accounting and reporting, effectiveness of controls, and consistency and adherence to U.S. GAAP and Company policies. Principal Duties: Proactively works with finance stakeholders to lead and monitor month end close activities and results. This includes review of journal entries, key account reconciliations, and overall balance sheet, cash flow, and financial metric trends to identify gaps and con

Pegatron is a top manufacturing company that mainly develops computing, communications and consumer electronics for branded vendors. We also develops, designs and manufactures computer peripherals and components. This Roll is responsible for: Give support at daily activities, and multiple task. Provide SFIS reports and feedback issues, Project management, translation and paperwork. Improve and maintenance of SFIS system. We look for someone with experience at : SQL or similar DB experience Software programming ( JS, Java Python or similar) Oracle Trouble shooting Shop-flow system maintenance Minimum requirements: -Bachelor degree in IT Engineering, Software or related. -1+ years of experience at Information Technologies area. -Communication skills, Organization, Problem solving -Customer Service Oriented. -Familiar with Oracle, SQL Language, Lan/Wan and database. -software develop -Excellent troubleshooter. -Shop-flow system maintenance -English: 80% or higher

We're Hiring! | International Immigration & Relocation Agency About Us: We are a leading international recruitment relocation and immigration firm dedicated to connecting top talent with exceptional opportunities in the US. Our mission is to provide life changing opportunities for motivated individuals and establish long-term, mutually beneficial relationships between employees and companies. Join a leading International Immigration & Relocation Agency and be part of a professional team dedicated to connecting top talent with exceptional opportunities in the U.S About the Role The Immigration Services Coordinator supports applicants, through their immigration process ensuring compliance. This role manages documentation, tracks progress, and provides guidance, contributing to both candidate success and enhanced client service quality. If you meet the qualifications and are looking for a professional and rewarding career opportunity, we invite you to apply today. Key Skills: Excellent pr

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Job Description At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future? Create your next opportunity and join us as a Cash Appl Analyst to our Order To Cash department in Gurgaon, India. By joining Johnson Controls, you’ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly

First Brands Group™ is a global automotive parts company that develops, markets, and sells premium products through a portfolio of nine market-leading brands: Raybestos® complete brake solutions, Centric® Parts replacement brake components, FRAM® filtration products, LuberFiner® filtration products, TRICO® wiper blades, ANCO® wiper blades, Carter® fuel and water pumps, Autolite® spark plugs, and StrongArm® lift supports. The First Brands Group™ portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service. Essential Duties and Responsibilities include the following. Daily, weekly and monthly spending analysis. Monthly financial reports. Upload financial information into Hyperion. Interco-Intraco accounts balances. Assist the Controller with monthly forecast. Involvement and support in month end close. Assist the Controller with AOP. Accounts Recs. CONCUR interface files and American Express transactions. Maquil

Is responsible for all operational and strategic purchasing activities within the given sub-commodities while delivering cost savings and ensuring compliance with overall YFAI objectives, strategies and BOS procedures. • Is responsible for the management of all suppliers within the sub-commodity group Internal Essential functions of the job and specific requirements: • Guarantee compliance with BOS, PLUS, POS, SOX procedure for all Team / Group Members Indirect Purchasing: • Participate in developing and implementing Commodity Strategies - Indirect Goods & Services, Tooling, Machinery and Equipment (TME) and Logistics. • Support appropriate purchase-to-pay (PTP) processes • Support to implement strategies and actions to reduce and consolidate suppliers, in line with agreed targets • Support implementation of Global Commodity strategies • Support proactive cooperation with other regions in order to leverage volumes and common supplier sourcing • Implement strategies and actions to achie