Finance Network Specialist Job at Pandora (Milano)

Procurement Specialist

As a Procurement Specialist at BRANDITO, you will play a pivotal role in our bus...

Location

United States , Virginia

Salary:

Not provided

BRANDITO

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Supply Chain Management, Finance, or equivalent work experience
Proficiency in procurement software and tools preferred such as ERP and WMS systems
+5 years of experience in procurement, supply chain, or finance preferred

Job Responsibility

Supplier Selection: Identify and evaluate suppliers who can meet our unique product and branding requirements. Prioritize our suppliers for our Sales team based on quality, price, and selection. Identifying alternative sourcing options based on price, supply chain, country, and reputation
Purchase Order Management: Create, monitor, and manage purchase orders, ensuring they are accurate, complete, and processed in a timely manner. Address any order-related issues promptly
Vendor Relationships & Negotiations: Utilize your negotiation skills to secure cost-effective and high-quality branded products and uniforms. Cultivate strong relationships with key suppliers and sales reps. Continuously seek opportunities to enhance our product offerings
Negotiate payment terms, credit limits, pricing, rebate structures and monitor rebate receipts to maximize BRANDITO’S financial performance
Inventory Management: Assist in implementing inventory management practices and processes to maintain optimal stock levels
Direct Importing: Create Importing network and processes. Establish factory relationships, determine supply chains of products, develop customs compliance and ensure factor quality

Fulltime

Accounts Receivable & Accounts Payable Specialist

We are looking for a skilled Accounts Receivable & Accounts Payable Specialist t...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounts payable and accounts receivable roles
Proficiency in account reconciliation and invoice processing
Strong knowledge of billing practices and regulatory compliance
Familiarity with financial systems such as WAWF and JAMIS
Advanced skills in Microsoft Excel for data analysis and reporting
Exceptional attention to detail and organizational abilities
Effective communication skills to resolve billing and payment issues
Ability to manage multiple tasks and deadlines in a fast-paced environment

Job Responsibility

Oversee the accounts payable process, including obtaining invoice approvals and processing vendor payments
Execute payments using both automated systems and manual checks while maintaining proper documentation
Store invoices in the General Ledger (GL) system and ensure they are properly archived on network drives
Reconcile vendor statements and promptly address any discrepancies to maintain accurate records
Prepare and submit official invoices in compliance with regulatory standards
Monitor the status of submitted invoices and address rejections by communicating with contract personnel to resolve issues
Generate customer bills and ensure timely billing to meet financial goals
Follow up on overdue payments and maintain detailed accounts receivable records
Provide upper management with bi-weekly reports on outstanding accounts receivable balances

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Fixed Assets Specialist

Lufthansa is the largest airline in Germany and one of the leading airlines in t...

Location

Poland , Kraków

Salary:

Not provided

Advisory Group TEST Human Resources

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
A few years of experience in Accounting, including Fixed Assets accounting
Knowledge of the airline business (especially aircraft assets) is an advantage
Experience in Finance Transformation projects will be a plus
Strong communication skills in English (min. B2 level)
Experience in SAP S/4HANA or similar ERP systems
Excellent attention to detail, organizational skills, and initiative
Willingness to travel occasionally (up to 20%)

Job Responsibility

Be a part of a highly motivated Finance Transformation Project Team with the task of establishing a new, standardized and group-wide applicable external and internal accounting and controlling system
Support the standardization of financial data and processes (Fixed Assets) in close cooperation with global project teams
Contribute to building a modern, unified accounting and controlling system (SAP S/4HANA)
Develop and maintain data standards for internal and external reporting
Collaborate closely with Controlling, Accounting, and IT departments to ensure seamless process alignment
Participate in the implementation of financial data standards and process mappings
Apply business management and BI tools to design innovative solutions for complex data structures
Act as a key contact for Group companies and central finance departments (Controlling, Tax, Accounting, Finance)
Build and expand your professional network across the Finance Transformation program

What we offer

Attractive development opportunities
Private medical care for employees and their families
Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets
Possibility to adjust the place and hours of work to private needs
Hybrid working model
Opportunity to work from each part of Poland during remote work
Flexible working time
New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance
Continuous improvement environment
Supportive & friendly working atmosphere - we work towards a joint success

Contract Manager, Hospital Negotiations

The Contract Manager, Hospital Negotiations serves as an integral member of the ...

Location

United States of America , Cleveland or Independence, OH

Salary:

92000.00 - 153300.00 USD / Year

The Cigna Group

Expiration Date

Until further notice

Requirements

3+ years Hospital contracting and negotiating experience involving complex delivery systems and organizations required
Experience in developing and managing key provider relationships
Knowledge of complex reimbursement methodologies, including incentive based models strongly preferred
Demonstrated experience in seeking out, building and nurturing strong external relationships with provider partners
Intimate understanding and experience with hospital, managed care, and provider business models
Team player with proven ability to develop strong working relationships within a fast-paced, matrix organization
The ability to influence both sales and provider audiences through strong written and verbal communication skills. Experience with formal presentations
Customer centric and interpersonal skills are required
Demonstrates managerial courage as well as an ability to maneuver effectively in a changing environment
Superior problem solving, decision-making, negotiating skills, contract language and financial acumen

Job Responsibility

Manages complex contracting and negotiations for fee for service and value-based reimbursements with hospitals and other providers (e.g., Hospital systems, Ancillaries, and large physician groups)
Builds relationships that nurture provider partnerships and seeks broader value-based business opportunities to support the local market strategy
Initiates and maintains effective channels of communication with matrix partners including but not limited to, Claims Operations, Medical Management. Credentialing, Legal, Medical Economics, Compliance, Sales and Marketing and Service
Manages strategic positioning for provider contracting, develops networks and identifies opportunities for greater value-orientation and risk arrangements
Contributes to the development of alternative network initiatives. Supports and provides direction to develop network analytics required for the network solution
Works to meet unit cost targets, while preserving an adequate network, to achieve and maintain Cigna's competitive position
Creates and manages initiatives that improve total medical cost and quality
Drives change with external provider partners by assessing clinical informatics and offering consultative expertise to assist with total medical cost initiatives
Prepares, analyzes, reviews, and projects financial impact of larger or complex provider contracts and alternate contract terms
Creates “HCP” agreements that meet internal operational standards and external provider expectations. Ensures the accurate implementation, and administration through matrix partners

What we offer

Annual bonus plan
Health-related benefits including medical, vision, dental, and well-being and behavioral health programs
401(k)
Company paid life insurance
Tuition reimbursement
A minimum of 18 days of paid time off per year
Paid holidays

Fulltime

F&A Ops Processing Specialist

The F&A Ops Processing Specialist will oversee budget planning, forecasting, and...

Location

India , Chennai

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance or Accounting
5-8 years of relevant experience
Strong finance background, particularly in invoicing and budget management
Experience in dealing with Finance and Invoicing space in a telecommunication world
High level Telecommunication and Networking knowhow
Understanding of network topology combined with finance skills

Job Responsibility

Budget (approx.. $120 Million) planning (Mid, Quarter and Year close), preparation, forecasting, baseline analysis/review
Budget Tracking (actuals Vs Spent)
Flagging risks (tracking actuals to budget) overrun/underrun analysis
Dealt with Invoice categories like., T&M, Fixed Billing, etc.,
Books of closures
Deep knowledge with Accrual process end to end
Capitalization (Depreciation) of assets in Finance Management
Reconciliation statement
Assist with Business planning activities
Assist to manage project to BAU recoveries

Upstream & Related Consumables Sales Specialist

Be part of something altogether life-changing! Working with us in the Life Scien...

Location

France

Salary:

4000.00 - 4500.00 EUR / Month

Znojdziem IT recruitment agency

Expiration Date

Until further notice

Requirements

Sales techniques and prospecting capabilities
Insight with networks and contacts
Ability to translate technical advantages into business benefits
Product knowledge
At least Bachelor’s Degree in Business, life sciences or a relevant field
3 years or more commercial/applications experience, preferably in the Biotechnology industry
English language fluent in speaking, reading and writing

Job Responsibility

Responsible for contributing information to sales strategies and account plans, as part of the core account team
Primarily focus on Upstream Hardware, Mixers and Related Consumables opportunities within their region and supports all Upstream Hardware, Mixers and Related Consumables products that are sold both by providing the Account Manager in the sales process with product expertise as well as independently identifying opportunities
Develop the sales of modality solutions in the assigned sales region/territory, establishing long-lasting technical customer relationships
Provide high-level technical expertise during pre-sales discussions, instrument demonstrations, customer training, post-sales support, seminars, tenders/quotes and promotional events
Lead technical and process-related discussions with customer Subject Matter Experts and give applicative support including troubleshooting and answering customer queries of sophisticated technical and applicative nature
Continuously develop a network of key decision-makers. Build a territory business plan and set quarterly priorities to achieve defined business goals. Contribute to key account plans managed by the Account Management team
Develop sales opportunities to create a sales funnel to meet business targets. Manage leads and prospects using customer relationship management software
Build a strong internal network to drive maximum synergy and customer satisfaction across the business. Work effectively with internal functions, including the account management team, other sales specialists, service engineering, product management, marketing, finance, legal, scientific support, service sales and customer service

Corporate and M&A Tax Transactions Associate Director

The Corporate and M&A team has over 20 individuals focussed on delivering high q...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

An in depth, up to date, knowledge of taxation with specialist knowledge and the ability to deal with complex tax issues arising on transactions
Demonstrable relevant transactions experience
Project and staff management experience
Ability to develop client relationships and to sell new services to existing clients
Experience of dealing with client senior management and other stakeholders such as legal advisers
Educated to degree level and/or CTA and/or ACA qualified or equivalent

Job Responsibility

Lead a variety of tax due diligence and tax structuring projects, working closely with other specialists within the firm and the transaction support team
Develop your own network of contacts internally and externally and start winning own work and cross selling
Be responsible for client take on and engagement procedures and managing risks around projects
Respond quickly to, as well as anticipating, client requests/needs, keeping clients informed of progress in relation to all aspects of the transaction service provided, and maintaining regular contact with clients and internal stakeholders
Input into legal documents and forecast models
Be responsible for coaching and developing junior members of staff
Contribute to the development of certain key transaction relationships, e.g. key private equity accounts

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Bike to work scheme

Specialist: Contact Centre

The Contact Centre Specialist drives day to day operational excellence, leads sm...

Location

Lesotho

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Diploma/Degree in Business, Operations, Data/Information Systems, or related field (or equivalent experience)
3–5+ years in a Contact Centre (telecom or similar high volume environment), with hands on ops and reporting exposure
Experience running or supporting projects (agile or hybrid) and presenting to leadership
Analytical & Insight Led: Converts data into clear operational actions and follows through to results
Operational Rigor: Strong command of SLAs, staffing math to effectively support WFM, and real time decisioning
Project Discipline: Plans well, manage risks/dependencies, and lands change smoothly
Customer Obsessed: Advocates for effortless journeys
drives defect elimination

Job Responsibility

Monitor intraday performance across voice, chat, social, and email queues
take corrective actions to protect AHT, SLA, Abandon Rate, First Contact Resolution (FCR), and Customer Satisfaction (CSAT/NPS) targets
Coordinate with Team Leaders and WFM on real time skilling, overflow, and outage playbooks
Issue daily/weekly/monthly dashboards reports covering volumes, SLAs, AHT, FCR, QA scores, repeat contact drivers, escalations, VOC (CSAT/NPS), and cost to serve
Explore automation opportunities of these reports working with RPA
Lead or support operational projects (e.g., channel migrations, IVR/Chatbot refinements, new product launches, complaint reduction initiatives)
Run full project cadence: scope, requirements, risk log, timeline, stakeholder updates, UAT, go live readiness, and post implementation review
Partner with QA to calibrate scoring, close coaching loops, and drive improvements in soft skills, compliance, and resolution quality
Ensure adherence to regulatory, data privacy, and internal policy requirements
maintain audit ready evidence

Finance Network Specialist

Pandora

Location:
Italy , Milano

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 17, 2026

Expiration:
March 15, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Finance Network Specialist

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Location:Italy , Milano

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 17, 2026

Expiration:March 15, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Procurement Specialist

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Upstream & Related Consumables Sales Specialist

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Specialist: Contact Centre

Location:
Italy , Milano

Category:
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Contract Type:
Not provided

Job Posted:
February 17, 2026

Expiration:
March 15, 2026