Production control specialist responsible for material planning, inventory management, and procurement coordination in a new fabrication shop for Blue Origin.
Responsibilities
Ensure material availability for production schedule
Manage MRP forecasts and demand planning
Maintain inventory levels and safety stock
Generate purchase requisitions and coordinate procurement
Coordinate cross-site material transfers
Requirements
High school diploma or equivalent
Bachelor's degree in supply chain management, Business, Industrial Technology, or related field
Lead the commercial engine for hotel bookings in Brazil, managing key hotel portfolios, driving revenue, and acting as a trusted advisor to hotel partners.
Responsibilities
Operate the 1:1 with high-impact hotel accounts
Decide daily where to allocate commercial weight in the region
Build executive-level trust with hotel partners
Negotiate complex pricing, inventory, paid media, and promotional agreements
Conduct business reviews and optimization calls with measurable action plans
Supervise monthly closure and reconciliations and ensure accounting transactions are performed correctly on time.
Preparation and closing of the statutory financial statements and group packages in accordance with local GAAP and US GAAP and in collaboration with tax consultants and auditors
Control of all VAT and corporate tax requirements
Interaction with the shared service centre for accounting and administration issues
Management, updating and optimizing of all administrative-financial processes and procedures in accordance with internal audits rules
Responsible for tracking, monitoring and evaluating day-to-day accounting tasks and activities, ensuring accurate financial results for local legal entities and preparing monthly, quarterly and annual financial reporting.
Responsibilities
Ensure financial results for local legal entities are accurate
Oversee preparation of all monthly, quarterly and annual financial reporting activities
Prepare statutory financial statements and group packages in accordance with local GAAP and US GAAP
Control all VAT and corporate tax requirements
Supervise monthly closure and reconciliations
Requirements
Degree in Business Administration or similar in the Accounting and Finance areas
Lead accounting and finance operations for the French market within TransPerfect, ensuring accurate financial reporting, tax compliance, and process optimization.
Responsibilities
Track, monitor and evaluate day-to-day accounting tasks
Ensure financial results for local legal entities are accurate
Prepare monthly, quarterly and annual financial reporting activities
File statutory filings and manage local tax matters
Support transfer pricing document preparation
Requirements
Degree in Business Administration or similar in the Accounting and Finance areas
Senior Project Controls Engineer responsible for cost and schedule management, Earned Value Management, and reporting for construction and design projects.
Responsibilities
Provides guidance and specialized assistance for complex project control and cost control problems
Analyzes, evaluates, and forecasts status against an established baseline schedule
Sets up a baseline budget for resources, revenue, and cost using an appropriate WBS
Analyzes, evaluates, forecasts, and reports on cost status against the established baseline
Prepares and updates weekly and monthly cost tracking reports
Support Corporate and Operations teams by ensuring efficient and accurate processing of time entry, billing, and coordinating business resources to meet operational deliverables.
Responsibilities
Supervise and support time entry and billing administrators providing leadership, mentoring, evaluation and feedback on operational and performance related matters.
Foster a cooperative and engaged team, resolve conflicts, and provide sound decisions within limits of authority.
Ensure that all administrative processes are followed and complete. Review and approve time entry in payroll program.
Review billings to ensure adherence to contractual agreements and accuracy through validation and periodic reconciliations. Resolve or comment on discrepancies.
Train and support time entry and billing administrators in their day-to-day duties.
100% Company paid group benefits including Life Insurance, Accidental Death & Dismemberment, Dependent Life, Critical Illness, Health, Dental, Employee and Family Assistance Program, and a Health Spending Account
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