6 jobs found



Your work is highly important, as a member of the Operational Team, reporting directly to the Chief Accountant, You actively contribute to the growth and long-term success of our company. In this diverse and challenging position you will be responsible for the accurate and independent execution of the accounting, tax and financial controlling tasks you are entrusted in and will participate in the related projects.

Indirect Procurement Analyst- Plano, TX

Plano, TX

The Finance Analyst II – Indirect Procurement is responsible for developing and reporting on key performance metrics. The role will directly interact with the Procurement Material Group (MG) Managers to ensure ongoing and future savings strategies are enacted and effective.

Finance Business Partner (W/M)


The role of Finance Business Partner (FBP) is responsible for providing strong partnership, supporting global and local tool services as part of the global community. The incumbent must have knowledge in financial and controlling related topics, understand the business complexity. The FBP is responsible for planning and steering of operating expenses (OPEX), maintaining Key Performance Indicators (KPI’s) and investments (including project cost) within Tool Service Area. Additionally, this role guides and enables decisions, as well as develops business cases for key decisions/investments.

European Finance business partner (F/H)

Bois d'Arcy, 78

Nous recherchons un Finance business partner, véritable partenaire « Business » des managers de production au sein de notre Repair Center, celui-ci a pour mission, d’assurer le suivi de leur performance industrielle et financière, afin de les épauler et de les challenger. Il doit aussi avoir une vision globale du périmètre européen en interprétant les résultats mensuels, piloter le forecast et être force de proposition.

Collections Analyst II

Tulsa, OK

The Collections Analyst II is responsible for managing a high volume of incoming calls by partnering with Account Managers and Regional Managers to provide information on customers’ accounts. This position provides timely and efficient collection of the company’s account receivables and approves orders on new accounts as well as additional billings on existing accounts resulting in maximum sales, sound receivables, and minimal losses. This role provides good customer service through dispute resolution.