8 offres trouvées dans Rhône

职位描述： Responsible for channel E2E financial process management at the country level, including channel transaction management, budget, ledger keeping, settlement, reconciliation, accounting treatment, etc., and channel KA performance P&L model build up and analysis; Deeply understand and get involved in channel business flow, including having independent understanding and opinion on channel business; summarizing current channel business scenarios at the country level and standardizing the scenari. 职位要求： University degree (or above) in Finance, Accounting or similar majors; Experience in retail, electronic FMCG industry, or experience in FP&A area is a strong plus; Good knowledge of Microsoft Office software, especially MS Excel; Have sensibility in numbers, and have excellent issue finding and solving skills; Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill.

Responsibilities : Financial Accountant,  Financial Control Department A self-starting and proactive person with experience in Financial accounting and interest in Management accounting.  Main duty of this position is to support the head of accounting to build rigid financial statements in both JGAAP and IFRS basis.  This position requires a good level of understanding of regulations both accounting and tax.  It is important that the candidate has a mindset to look for opportunities to improve the financial processes and quality of figures though day-today operations.  The candidate should be well organized, detail driven, team-oriented, flexible and credible. Financial Control ¨        Balance sheet management ¨        Preparation of vouchers for fees and expenses ¨        Assist annual and semi-annual closing including tax filling ¨        Preparation of invoices ¨        Oracle (Accounting tool) support ¨        Other day-to-day accounting related tasks ¨        Projects

Who we are looking for We are looking for a candidate that is passionate about Financial Markets and Trading and keen to gain international experience through an assignment of 24 months in Ireland. The Trading Desk in Dublin consists of 15 traders and covers multi asset trading. It is also the main hub for US equity / bonds trading, FX for the wider Amundi group and clients and EM Fixed Income hub as well as Securities Lending and Collateral Trading. What you will be responsible for The role will allow you to work alongside Dealers/Traders and will consist primarily in providing them with desk Assistance in their daily tasks such as (list not exclusive): • Management and communication of information on the primary market and primary workflow (repository, performance analysis, order tracking, etc.) • Timely set-up of securities following primary market new issues • Reporting, participation in market calls • Dissemination of axes to PMs, etc, improvement of pricing and liquidity...

ABOUT US We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com Pour notre bureau de Paris, nous recherchons pour un stage de 4 à 6 mois un Administrateur de fonds stagiaire, qui sera en charge notamment des missions suivantes : DESCRIPTION DU STAGE: Gestion de travaux de comptabilité de fonds/holdings de Private Equity, en contact direct avec la société de gestion. Assistance à la société de gestion lors...

CEVA France SASU, within the Liner division specializing in finished vehicle logistics, is looking for a Global Category Buyer Intern/Apprentice. This position is attached to the Procurement organizational unit and is based at our CEVA SASU - Emblem site. Main Mission As a Global Category Buyer Intern/Apprentice, you will support the purchasing team in the strategic management of global purchasing categories. You will actively contribute to optimizing procurement processes, thereby enhancing CEVA's competitiveness and performance in the logistics sector. Detailed Responsibilities * Assist in analyzing global purchasing needs in collaboration with internal stakeholders * Contribute to supplier monitoring, particularly regarding quality, deadlines, and commercial conditions * Participate in collecting and processing data to develop tailored purchasing strategies for each category * Track procurement performance indicators and propose improvement initiatives * Collaborate...

 Elicit, analyze, and prioritize requirements with stakeholders, ensuring clarity for development (user stories, use cases) Drive requirements analysis and functional support for internal product integration and at client sites Plan and lead workshops, interviews, and analysis sessions with clients and stakeholders Develop process flows, data models, and functional concepts to support solution design Collaborate with developers, architects, and testers to clarify requirements and ensure feasibility during implementation Support functional validation and user acceptance testing to secure quality delivery Act as a bridge between clients, product management, and technical teams

Mission Main duty of this position is to support the Head of Finance to build strong financial statements in both Local GAAP and IFRS basis and to provide robust operational support that ensures the integrity, accuracy, and efficiency of the accounting of the company. This position requires a good level of understanding of accounting and tax regulations.  It is important that the candidate has a mindset to look for opportunities to improve the financial processes and quality of figures though day-today operations. The candidate should be well organized, detail driven, team-oriented and flexible. A self-starting and proactive person with experience in financial accounting and with interest in Management control. Main Responsibilities ACCOUNTING Suppliers invoices: Processing and managing invoices, approval and validation of expenses, accounting and cost allocation by cost center. Processing payments for local and foreign suppliers invoices Customers invoices and receipts:...

Amundi Investment Solutions is Europe’s largest asset manager. It focuses on delivering tailored investment solutions to institutional clients, including pension funds, insurance companies, and sovereign wealth funds. The division offers a broad range of strategies across asset classes such as fixed income, equities, multi-asset, and alternative investments. Leveraging Amundi’s global expertise, research capabilities, and risk management, Amundi Investment Solutions aims to meet clients’ specific financial goals and risk profiles through customized portfolio construction and innovative investment approaches. The team is seeking a seasoned and strategic Chief Financial Officer to be based in Hong Kong and to lead all finance functions in Asia markets including China, Hong Kong, Taiwan, Singapore, Malaysia, and Thailand (functional management for South Asia finance team). This position will be directly reporting to Amundi Asia CEO and functionally reporting to Amundi Group CFO....