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Location: Lincoln, NE; Omaha, NE; Overland Park, KS Company Description We are Olsson. We engineer and design solutions that improve the world around us. As a company, we promise to always be responsive, transparent, and focused on results – for our people, our clients, and our company. We’re a people-centric firm, so it’s no surprise our greatest asset is our people. The impact this creates is an environment that encourages our people to grow and be creative with their talents. This approach builds a culture that is uniquely Olsson. It allows us to grow our people as we grow our business. This, in turn, creates a lasting impact on the world around us. Job Description We are seeking an experienced FP&A professional to support enterprise‑level financial analysis, modeling, and strategic planning activities. This role partners closely with finance leadership, accounting, and technical teams to drive informed decision‑making, evaluate investments, and support the firm’s long‑term growth strategy. The ideal candidate will report directly to the Chief Financial Officer and will help develop and lead the financial planning and analysis function for a high-growth, industry-leading firm. Responsibilities: Assist with company valuation models and related risk assessment activities. Collaborate with business leaders and cross‑functional teams to gather assumptions, challenge inputs, and ensure alignment with growth and strategic objectives. Provide leadership for annual budgeting, forecasting, and long‑range planning cycles for the firm and key departments. Develop, maintain, and enhance integrated financial models, including balance sheet, income statement, cash flow, and capital expenditure and operating expense modeling. Analyze, model, and monitor return on key investments and capital purchases, providing insights and recommendations. Build and evaluate sensitive analysis scenarios to support strategic, financial, and operational decision‑making. Create and monitor business performance metrics, including key performance indicator tracking, profitability analysis, and trend analysis. Partner with the accounting team to support month‑end, quarter‑end, and year‑end close processes. Qualifications You are passionate about: Working collaboratively with others. Having ownership in the work you do. Using your talents to positively affect communities. You bring to the team: Bachelor’s degree in finance, accounting, business, or a related field required. CPA license is strongly preferred. Minimum of 4 years of experience in financial planning, analysis, and modeling, with a strong understanding of financial statements, valuation concepts, and forecasting methodologies. Ability to influence through data and clearly communicate financial insights to non‑finance stakeholders. Advanced Excel skills and experience working with financial systems and ERP platforms. We are open to this role being located in Omaha, NE, Lincoln, NE, Overland Park, KS or possible other locations. #LI-DNP Additional Information Olsson specializes in engineering and design, client advisory services, planning, field services, and environmental. Improving the world has been our mindset from the very beginning, back when Olsson first opened for business in 1956. And it will be our mindset for years to come. As an Olsson employee, you will: Receive a competitive 401(k) match Be empowered to build your career with tailored development paths Have the possibility for flexible work arrangements Engage in work that has a positive impact on communities Participate in a wellness program promoting balanced lifestyles In addition, full-time employees will receive our traditional benefits package (health care, vision, dental, paid time off, etc.) and the opportunity to participate in a bonus system that rewards performance. Olsson is an Equal Opportunity Employer. We encourage qualified minority, female, veteran, and disabled candidates to apply and be considered for open positions. We do not discriminate against any applicant for employment or any employee because of race, color, religion, national origin, sex, sexual orientation, gender identity, gender, disability, age, military status, or other protected status. Olsson understands the importance of privacy and is committed to protecting job applicants’ personal information. Pursuant to the California Consumer Privacy Act, as amended by the California Privacy Rights Act (collectively, the “CCPA”), this notice explains Olsson’s practices regarding the collection, use, and disclosure of personal information for job applicants residing in California. Please read this Notice carefully to understand our privacy practices. For more information about the types of information we collect and how we use it in connection with your general access and use of our website, please review our general California Privacy Notice here .

Требования: — Уверенный опыт работы с данными на позиции аналитика от 4-5 лет — Опыт работы в Pharma - must — Опыт работы с большими данными — Продвинутый уровень SQL и Excel, ClickHouse (или другие колоночные БД). Важно уметь формировать SQL запросы без помощи нейронок — Опыт построения отчётности на базе справочников и аналитических агрегатов — Опыт постановки ТЗ для формирования отчётов — Умение находить оптимальные способы решения задачи (оптимально по скорости, затраченным ресурсам и работе с БД) — Высшее образование — Гражданство и физическое местонахождение на территории РФ Задачи: — Работать с большим объемом данных — Разрабатывать логику аналитических выборок и отчётов — Работать с данными продаж, чеков, заказов, формировать агрегаты из транзакций, обогащать сырые данные — Писать сложные SQL запросы — Переводить бизнес-запросы в понятные технические задания для разработки отчётов, витрин — Работать с расхождениями в данных, находить и анализировать ошибки — Настраивать фильтры и метрики для BI Просьба указывать ваши финансовые ожидания при отклике.

О проекте: Мы строим Customer Intelligence & Personalization Platform для экосистемы бизнесов в Армении. В основе — Golden Record: единый профиль клиента, объединяющий данные банка, продуктов экосистемы и внешних источников. Поверх него строятся Customer 360, сегментация, scoring и персонализированные предложения. Задачи роли: Предстоит спроектировать слой между сырыми данными core banking системы и витринами платформы. Источник слабо документирован: часть значений закодирована, часть бизнес-логики реализована в коде и хранимых процедурах, две внешне одинаковые записи могут быть собраны разными алгоритмами из разных таблиц. Нужен человек, который разберёт этот источник и превратит его в осознанную модель данных: что откуда берётся, что на что влияет, какое поле что означает. Что предстоит делать: — Исследовать core banking систему, legacy- и внешние источники, восстанавливать их семантику. — Идти от целевой витрины к источнику: определять, из каких таблиц и по какой логике собирается каждый атрибут. — Разделять случаи, когда одинаковые по виду данные получены разными путями, и фиксировать правила выбора. — Описывать модель данных и метаданные: сущности, связи, grain, ключи, историчность. — Формировать требования к витринам для сегментации, scoring и рекомендаций. — Писать SQL-исследования и прототипы трансформаций, проверять гипотезы на данных. — Выяснять смысл данных напрямую у сотрудников банка — это постоянная часть работы. О бэкграунде: Важно, какие задачи вы решали — приходили в незнакомую недокументированную систему и разбирались сами, восстанавливали бизнес-смысл данных, строили модель с нуля и доводили исследование до работающей витрины. Если вы работали дата-инженером и значительную часть времени тратили на то, чтобы понять, что лежит в источнике, — это наш профиль. Если получали готовые чистые витрины — скорее нет. AI-native подход: Мы используем AI-native подход и ожидаем того же от кандидата: AI-инструменты применяются для разбора legacy, анализа схем, написания SQL и документирования. Требования: — Сильный SQL: оконные функции, сложные join-цепочки, анализ качества и распределений. — Опыт реверс-инжиниринга плохо документированных источников. — Понимание data modelling: сущности, grain, ключи, историчность, master entities. — Опыт работы с банковскими или fintech-данными (Core banking (особенно ArmSoft) / legacy banking systems, Customer 360) или опыт разбора сырых банковских данных о клиентах и продуктах из плохо документированных систем с целью производства маркетинговой и финансовой аналитики. — Python на уровне исследования данных. — Способность самостоятельно довести задачу «вот сырьё, вот целевая витрина» до результата. — Проактивность: готовность выяснять смысл данных у людей, а не ждать документации. — Git, Linux, опыт работы в закрытых Dev/UAT-контурах. Будет плюсом: — Знание армянского языка — Методологии матчинга и дедупликации — Опыт с Data Vault 2.0 — Опыт с DBT или аналоги — PII, маскирование, RBAC — Опыт в регулируемом on-premise контуре — Экспертиза в ML, ML Ops Условия: — Взаимодействие по ИП — Локация - Армения — Формат работы - гибрид, готовность работать из офиса банка до 3 раз в неделю.

Buymie — мобильная платформа, предоставляющая услуги по доставке продуктов по всей Ирландии. Компания была признана Deloitte самой быстрорастущей технологической компанией в Ирландии. Требования: — Опыт работы 5+ лет — Владение SQL, Looker, Power BI, Tableau, Python — Хорошее знание английского языка Компания имеет команду из 51-200 человек и инвестиции в размере €17M. Контактное лицо: CEO и ко-фаундер — Devan Hughes.

Задачи: — Подготовка ежемесячной и еженедельной отчетности; — Выполнение ad-hoc задач, преимущественно от отдела retention; — Построение и поддержание дашбордов в Metabase. Требования: — Опыт работы с BI-системами; — Высокий уровень владения SQL (написание сложных запросов, CTE, оконные функции и т.п.); — Базовые навыки программирования на Python (работа с данными, написание DAG для Airflow); — Умение читать и понимать Python-код аналитических сервисов и моделей; — Активность, самостоятельность и инициативность. Преимущества: — Опыт работы в iGaming. Условия: — Работа в офисе на Кипре, в Лимассоле; — Официальное трудоустройство; — Корпоративные завтраки и обеды; — Развитая корпоративная культура; — График работы 5/2 (выходные суббота и воскресенье); — Гибкое начало рабочего дня с 8 до 11 часов; — Конкурентная заработная плата, определяемая по итогам собеседования; — Предоставление всех необходимых инструментов для работы.

Location: Limassol, Cyprus Workplace: fully Sumsub is the first AI-powered trust infrastructure for compliance operations at scale. It connects identity and business verification, fraud prevention, transaction monitoring, and risk workflows, helping teams reduce manual work and enter new markets. Trusted by over 4,000 clients across financial services, crypto, mobility, trading, marketplaces, education, and iGaming, including Bybit, Bitpanda, Wirex, Avis, Vodafone, Duolingo, Kaizen Gaming, and Bancaribe. Sumsub is certified as a Great Place To Work® in the US, recognized as a TIME & Statista Excellent Workplace, honored with the TrustRadius Tech Cares Award for Diversity & Inclusion, and rated 4.7 out of 5 on Glassdoor. Our 1,000+ people around the world back it up, too: 92% are proud to be Sumsubers, and 90% say their work is interesting and challenging. We are looking for an Anti-Fraud Analyst to improve fraud detection quality and help our clients protect themselves better. This is a hands-on role working with live production data. You will investigate fraud patterns, assess how well protection strategies work for specific clients, and tell us which signals and data we are missing. What You Will Be Doing: Proactively search for dangerous fraud patterns in live data, notify clients about them, and suggest how they can strengthen their protection. Run in-depth analytics within PoCs of Fraud Prevention products for specific clients. Dig into the data to understand the nature of fraud and how well specific protection strategies actually work: false positives, missed fraud, gaps in coverage. Conduct investigative analysis, combining data from multiple sources and actively using AI tools. Recommend which additional data or signals are needed. Use statistical and ML methods to support investigations and evaluate detection approaches. Build and optimise baseline rule sets and proactive alerts for common and emerging fraud scenarios. Assess the quality of existing signals and data, and prepare reports on your findings. About You: AI-first approach to analytics: you routinely use AI tools (LLMs, coding assistants, agents) to run most of your analysis, and you know how to critically validate their outputs. 3+ years of experience in anti-fraud, risk analytics, or another analytical role involving complex data and anomaly detection. Hands-on experience in fraud prevention or fraud analytics. Strong Python and SQL skills. Confident knowledge of classical machine learning for ad hoc analysis and building models. Experience with production ML is a plus, but not required. Experience with ClickHouse, Trino, Superset, or comparable analytics tools. Strong judgement when working with raw and imperfect data: you can spot data-quality issues and misleading results. Ability to evaluate detection quality through false positives, false negatives, and other relevant metrics. Ability to explain complex findings through clear logic, numbers, and concrete examples. Ability to turn numbers and findings into clear, structured reports that non-technical stakeholders and clients can understand and act on. Fluency in English. What We Offer: Remote-first, trust-based culture. Work from the place that works best for you. No mandatory office days, no attendance trackers. In some locations, we provide offices or coworking spaces, but the choice is yours. True flexibility. We do not fix you to a 9-to-5 schedule. You can adjust your working hours when needed, as long as your day stays productive and in sync with the team. Extra time off. Your birthday is a holiday here. Add to that 10 personal days each year, seven sick days without paperwork, and extra time to enjoy Christmas and New Year. Time to rest is part of the deal. Work that matters. Our mission is to build a digital world that is secure, accessible and inclusive for everyone. From fighting fraud to making online services easier and safer to use, your work will have a real impact on how people experience trust online. Compensation. We offer fair and transparent pay, benchmarked to the market. Truly global. We work across continents and time zones, with teammates and customers from all over the world. You will run campaigns that cross borders, cultures, and languages, and see your ideas land worldwide. Growth built in. Clear goals, open feedback and personal development plans. We support your progress with learning opportunities and by covering role-specific events, from design conferences to marketing forums. Celebrating your big moments. We are proud to support you through life’s biggest journeys with dedicated financial bonuses for both marriage and welcoming a new baby to your family. Team offsites. Sometimes just Slack is not enough. That is why we meet in person a few times a year. Trips are fully covered, so you can meet, collaborate, and recharge together. Getting you set up. We make sure you have access to the tools and hardware you need to do your work well. Friendly by design. Our logo is a dog for a reason. We keep things human, open and kind. We welcome individuality, quirks and different perspectives, because that is what makes our work smarter and more fun. The hiring stages: Interview with TA Partner -> Interview with Antifraud Product Manager -> Interview with Head of Product Analytics. Sounds like a great opportunity for your career development? Then go ahead and apply!

Задачи: — Анализировать продуктовые метрики B2C-направления: воронки, retention, когорты пользователей — Настраивать и поддерживать трекинг событий в Amplitude (или аналогичной системе) — Считать unit-экономику продукта: LTV/CAC, конверсии, retention, а также финтех-специфичные метрики — GMV, payment success rate, показатели по транзакциям — Строить и поддерживать дашборды для команды и стейкхолдеров (Superset / DataLens / Power BI) — Настраивать real-time дашборды операционных метрик и алерты в Grafana — Писать сложные SQL-запросы к PostgreSQL, оптимизировать их под нагрузку — Обрабатывать и автоматизировать анализ данных на Python (pandas/numpy) — Помогать выстраивать витрины данных и элементы ETL-процессов Требования: — SQL — PostgreSQL: оконные функции, CTE, оптимизация запросов — Продуктовая аналитика — опыт работы с Amplitude или аналогами: воронки, retention, когорты, настройка событий — Python — pandas/numpy для обработки данных и автоматизации — BI-инструменты — опыт построения и поддержки дашбордов (Superset / DataLens / Power BI) — Grafana — опыт настройки real-time дашбордов и алертов по операционным метрикам — Понимание продуктовых и финансовых метрик: unit-экономика, LTV/CAC, конверсии, retention — Понимание специфики fintech-метрик: GMV, payment success rate, транзакционные показатели — Базовые знания статистики Условия: — официальное трудоустройство по ТК РК — понятный онбординг и поддержка на старте — обучение и развитие за счёт компании — частичная компенсация занятий спортом — корпоративные активности и мероприятия — работа в офисе в Караганде или удалённо по всему Казахстану

Задачи: — Взаимодействие с заказчиком, анализ продукта, описание процессов as is – to be — Формирование функциональных/технических требований совместно с бизнесом — Ведение бэклога инициатив, приоритизация с учётом эффективности/масштабируемости и требований законодательства — Участие в ПСИ, приёмка результатов — Координация с SAP-интегратором/вендором — Сопровождение месячного/годового закрытия по бухгалтерскому и налоговому учёту — Развитие интеграций с банковскими системами, платёжными системами, ЭДО, налоговыми сервисами Требования: — Опыт уверенного пользователя SAP FI от 2–3 лет со стороны бизнеса или ИТ (S/4HANA — весомый плюс) — Понимание принципов бухгалтерского и налогового учёта Республики Узбекистан (НСБУ, НК РУз) — Опыт в роли бизнес-аналитика или продакт-менеджера: сбор требований, написание функциональных/технических требований, приоритизация бэклога Плюсом: — Опыт в ритейле — Профильное образование (финансы/бухучёт + ИТ или наоборот) — Опыт SAP-роллаутов/масштабирования систем — Знание Asana, Jira, Confluence — Опыт с электронными счетами-фактурами и электронной отчётностью в РУз Условия: — Клиент: крупный ритейлер в СНГ — Проект: внедрение и развитие продукта на базе SAP S/4HANA (бухучёт, налоговый учёт, казначейство) — Длительность: долгосрочно — Локация: Ташкент (приоритет местным кандидатам) — Формат работы: удаленно — Занятость: полный рабочий день — Оформление: контракт с зарубежным юридическим лицом/ГПХ — Старт: ASAP — Количество позиций: 2 — Зарплата: 15-22 USD в час на руки в зависимости от опыта / 2500-3700 USD в месяц, уровень определяется по результатам собеседования

Location: Москва Команда занимается развитием фреймворка разработки витрин данных. В команде объединены экспертизы по DE, Software Engineering, анализу и архитектуре, DevOps, Backend и Frontend разработке. Работаем по Scrum, ценим высокий профессионализм, культуру общения и проактивность. В центр компетенций по аналитике мы ищем сильного коллегу – Senior System Analyst. Обязанности * проводить анализ потребности в функционале/фичей для повышения CSI фреймворка * формировать CJM и разрабатывать техническую архитектуру решения целевого функционала фреймворка * разрабатывать технические задания под фичи фреймворка * эффективно кросс-функционально взаимодействовать со смежными центрами-компетенций с целью разъяснить предлагаемую реализацию, согласовать решения в соответствии с ТЗ и обеспечить единое понимание требований всеми участниками * проводить research новой функциональности * заниматься тестированием разработанного функционала и проводить демо * формировать пользовательскую документацию. Требования * наличие высшего образования * знание Java/Python на уровне middle+ (умение читать код на Java или Python и умение аргументировано обосновывать технические и архитектурные решения перед командой и заказчиком) * опыт работы аналитиком * готовность заниматься разработкой ТЗ * опыт проектирования CJM, разработки HLD, LLD, ФТ/НФТ, ФД и ТЗ, опыт разработки или углубленное понимание микросервисов * понимание архитектур проектирования AI агентов, что такое Harness и как его собрать * опыт работы с Hadoop, Greenplum, Clickhouse, Spark, StarRocks, Flink и др. MPP Условия * офисный формат в Москве (ул.Поклонная, 3) * ежегодный пересмотр зарплаты и годовая премия * расширенный ДМС и льготное страхование для семьи * уникальная система обучения Сбера для профессионального и карьерного развития * выгодная ипотека для сотрудников * подписка Прайм с возможностью совместного использования на трёх близких * вознаграждение за рекомендацию друзей в команду Сбера * корпоративная пенсионная программа.

Location: Detroit, United States Keller Executive Search is recruiting for a newly launched insurance brokerage that is establishing its accounting and fiduciary-control foundation. This is a rare opportunity to build a function rather than inherit a mature process. The successful candidate will become the internal authority on brokerage accounting, premium trust activity, financial reporting, and agency management system workflows. Reporting to a finance and investments leader, you will own period-close reconciliation between the agency management system and the parent organization's ERP, oversee an outsourced bookkeeping provider, and execute carrier remittances and earned commission releases. During implementation, you will shape accounting flows, manage parallel system operation, and help transition the agency management system into the transaction system of record. This hands-on individual-contributor role offers substantial autonomy and visibility within a small, developing brokerage team. You will create repeatable controls, safeguard fiduciary funds, maintain accurate reporting, and establish processes that can support future growth. It is an excellent opportunity for an insurance accounting professional who wants to own outcomes and influence how a new function operates. Key Responsibilities Own period-close accounting, reconciliations, and financial reporting routines for the brokerage. Monitor premium trust and operating bank accounts, process deposits, and maintain complete supporting documentation. Review bookkeeper-prepared payment instructions and execute accurate, timely carrier remittances. Validate earned commission releases and initiate approved transfers from trust to operating accounts. Serve as the primary liaison to the outsourced bookkeeping provider, setting workflows and resolving discrepancies. Lead accounting-flow implementation within the agency management system and serve as its internal accounting subject-matter expert. Manage parallel operation of the agency management system and ERP, including period-close reconciliation and sign-off. Review export packages and post summarized GAAP journal entries to the ERP following system cutover. Review balance sheets, income statements, aged premium receivables, carrier payables, and producer commission reports. Follow up on overdue premiums and investigate unmatched, duplicate, and timing-related transactions. Maintain fiduciary records and controls supporting applicable state requirements and examination readiness. Prepare applicable surplus-lines filings, affidavits, payments, and supporting records. Protect confidential client and policy information throughout accounting and reporting processes. Requirements Essential Bachelor's degree in Accounting, Finance, Business, Economics, or a closely related field. Working knowledge of agency management system accounting, including agency-billed and direct-billed workflows, trust ledgers, bank reconciliation, and commission recording. Hands-on ownership of month-end close, bank and subledger-to-general-ledger reconciliations, and GAAP financial-statement review. Ability to work independently as the accountable accounting owner within a small, developing function. Strong attention to detail, process discipline, organization, and professional communication. This is an onsite position. Preferred At least three years of insurance agency accounting, insurance trust accounting, or brokerage financial-operations experience. Insurance-sector background with practical knowledge of intermediary transactions and terminology. Experience managing premium trust accounts, carrier remittances, commission releases, and fiduciary compliance. Insurance brokerage or agency accounting experience. Accounting-module experience with AMS360 or a comparable agency management system. Experience implementing, converting, or running an agency management system in parallel with an ERP. Experience coordinating and reviewing an outsourced bookkeeping or accounting provider. Knowledge of surplus-lines filings and state insurance recordkeeping requirements. Proficiency with online banking platforms, ACH origination, and electronic payment processing. SAP experience. Benefits Base salary of $85,000, with flexibility up to $100,000 (commensurate with experience) Short-term incentive program 401(k) plan Healthcare coverage Agency statement Keller is a recruitment agency that provides services to clients ranging from startups and non profits to multinational corporations. Keller emphasizes ethical search processes, attentive candidate care, and leadership placements that support long-term client outcomes. To learn more about the firm and about our candidate services - please visit our website Equal Opportunity policy Equal Employment Opportunity and Non-Discrimination Policy Equal Employment Opportunity Statement: Both Keller Executive Search and our clients are Equal Opportunity Employers. For all positions, whether with Keller Executive Search or our clients, qualified applicants will receive consideration for employment without regard to race, skin color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, protected veteran status, disability, genetic information, or any other legally protected status. Commitment to Diversity: Keller Executive Search and its clients are committed to fostering a diverse and inclusive work environment where all individuals are valued and respected. Reasonable Accommodations: Both Keller Executive Search and our clients are committed to providing reasonable accommodations to individuals with disabilities and pregnant individuals. We engage in an interactive process to determine effective, reasonable accommodations. Compensation Information: For client positions, compensation information is available in the job post. If not provided, it will be shared during the interview process in accordance with applicable laws. When required by law, salary ranges will be included in job postings. Actual salary may depend on skills, experience, and comparison to current employees in similar roles. Salary ranges may vary based on role and location. Compliance with Laws: Both Keller Executive Search and our clients comply with federal, state, and local laws governing nondiscrimination in employment. This policy applies to all employment terms and conditions, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Workplace Harassment: Both Keller Executive Search and our clients expressly prohibit any form of workplace harassment based on race, skin color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. E-Verify Participation: Keller Executive Search and/or our clients may participate in E-Verify. Information about E-Verify participation will be provided during the application process where applicable. Privacy and Pay Equity: California Residents: For more information about the categories of personal information we collect for recruiting and employment purposes, please review our Privacy Policy at www.kellerexecutivesearch.com . Colorado, Nevada, New York City, California, and Washington Residents: Compensation information is available in the job post or will be provided during the interview process if not initially available. Both Keller Executive Search and our clients are committed to pay equity and conduct periodic pay equity analyses in accordance with applicable laws. State-Specific Information: Rhode Island: We do not request or require salary history from applicants. Connecticut: We provide wage range information upon request or before discussing compensation. New Jersey: We do not inquire about salary history unless voluntarily disclosed. Veteran Status: Both Keller Executive Search and our clients provide equal employment opportunities to veterans and comply with applicable state laws regarding veteran preference in employment. If you are a veteran, please inform us during the application process. Use of Artificial Intelligence in Recruitment Keller Executive Search and our clients may use artificial intelligence (AI) tools to assist in the recruitment and candidate evaluation process. These tools are used exclusively to support human decision-making by helping to review and assess candidate qualifications and materials. AI is never used to automatically reject, disqualify, or make final hiring decisions about candidates. All AI-assisted evaluations are reviewed by experienced recruitment professionals, and all hiring decisions are made by qualified human recruiters. Our use of AI is designed to enhance fairness, consistency, and efficiency while maintaining our commitment to equal employment opportunity and non-discrimination principles. Genetic Information: In accordance with federal and state laws, both Keller Executive Search and our clients do not discriminate based on genetic information. We do not request or require genetic information from applicants or employees, except as permitted by law. Local Laws: Both Keller Executive Search and our clients comply with all applicable local laws and ordinances regarding employment practices in the areas where we operate. Note: This job posting may be for a position with Keller Executive Search or one of our clients. The specific employer will be identified during the application and interview process. Employment laws and requirements may vary depending on the employer and location.

Location: Dubai, United Arab Emirates; Cairo, Egypt; India; Riyadh, Saudi Arabia ob Description We are looking for an experienced SAP Data Analyst to analyze, manage, and transform business data within a cloud-based SAP environment. The consultant will work with SAP data, reporting, analytics, data quality, and business stakeholders to deliver accurate and actionable insights. Key Responsibilities: Analyze SAP and business data to identify trends, issues, and opportunities. Work with SAP S/4HANA and SAP Cloud data environments. Extract, transform, validate, and analyze data from SAP and other sources. Develop and maintain reports, dashboards, and analytical solutions. Work with SAP data models and reporting tools. Perform data quality checks, cleansing, validation, and reconciliation. Work with business stakeholders to understand reporting and data requirements. Support data migration, transformation, and validation activities. Collaborate with SAP functional and technical teams. Troubleshoot data and reporting issues. Prepare documentation and present findings to stakeholders. Requirements 4+ years of experience as an SAP Data Analyst / SAP Analytics Consultant . Experience working with SAP S/4HANA and SAP Cloud environments. Strong SQL and data analysis skills. Experience with SAP reporting and analytics tools. Experience with SAP Analytics Cloud (SAC) , SAP Datasphere, or similar SAP data platforms is preferred. Experience with data migration and data quality activities. Strong analytical and communication skills. Mandatory Certification: Valid SAP Cloud certification is mandatory. Candidate must provide the exact certification name and credential/certificate ID.

Location: Barcelona, Spain Join COLIBRIX ONE – Innovating the Future of Payments At COLIBRIX ONE* , we’re building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK. As a fully licensed Electronic Money Institution (FCA Reference No. 927920) and holder of a Financial Institution Licence issued by the MFSA, as well as a principal member of both VISA and Mastercard, we provide comprehensive, real-world financial solutions that include: Global card processing Digital wallet infrastructure Cross-border merchant accounts Alternative payment methods (APMs) Corporate accounts for legal entities We’re a fast-growing team with a passion for innovation, security, and scalability. Our culture values curiosity, collaboration, and impact - and we’re looking for talented professionals who are ready to shape the future of fintech. At COLIBRIX ONE, your work directly powers the digital economy. If you're eager to solve meaningful challenges and build with purpose, we’d love to hear from you. About the Role We're looking for a Business Process Analyst to help optimize the operations behind our payment infrastructure. You'll monitor merchant, provider, and terminal traffic, oversee routing and switching processes, and analyze transaction volumes and conversion rates to spot anomalies and improvement opportunities. Working with internal teams and processing partners, you'll turn traffic data into clear insights and practical process improvements - a great fit for a detail-oriented analyst who thrives on solving operational challenges in a fast-growing fintech environment. Key Responsibilites Monitor merchant, provider, and terminal traffic to ensure optimal system performance Oversee merchant routing and switching processes to maintain seamless operations Manage and optimize Visa principal traffic distribution across processing channels Monitor transaction volumes and traffic spikes, proactively identifying anomalies and potential operational risks Verify the correct application of configured processing limits to prevent technical issues and unnecessary transaction declines Monitoring and analyzing conversion rates, identifying pain points and errors, and implementing improvements Collaborate with internal teams to manage terminal switching and ensure adherence to regulatory limits Generate and analyze custom analytics reports as needed Evaluate merchant traffic patterns to provide insights to internal teams Translate traffic analytics for processing partners to enhance understanding and decision-making Organize and deliver training sessions on system operations and analytics for colleagues across departments What you need to succeed in this role Bachelor’s degree in Business Administration, Finance, or a related field At least 1 year of experience in financial or business analysis, or in roles focused on process improvement Experience working with data analysis tools and advanced Excel skills Strong problem-solving skills with keen attention to detail Ability to clearly and effectively communicate complex concepts to diverse audiences Familiarity with payment industry practices and technologies is an advantage Strong interpersonal skills, with a proven ability to work collaboratively in a team-oriented environment What we offer Opportunity to shape the future of fintech solutions within a growing company Collaborative, horizontal team structure that values your expertise and ideas Continuous learning and development opportunities to enhance your skills and career growth Competitive salary and benefits package * This position is offered within the COLIBRIX ONE. Employment will be under the appropriate legal entity based on the role and location.

Location: Warsaw, Poland; Prague, Czechia; United Kingdom Job purpose As a Conflicts Analyst you will support the business in assessing new requests (being new clients and/or new business with existing clients) from a conflict and professional regulations point of view using Dentons’ and third-party research databases. Key responsibilities Review intake requests to ensure completeness and accuracy of client and matter information Conduct internal and external conflicts checks, including analysis via Dentons' internal conflicts and external databases Investigate corporate structures and management profiles to support conflict, sanctions and/or AML analysis Identify and escalate potential legal, commercial, sanctions, or reputational conflicts in line with firm policies Coordinate with Dentons offices (within Europe region and globally) to seek relevant clearances Complete new client onboarding, or ongoing monitoring refreshes, concerning mandates which are not regulated by AML legislation or regulation Assist in reviewing engagement letters, outside counsel guidelines, and confidentiality terms (where applicable) Maintain accurate records and ensure data is entered and managed in accordance with firm policies Identify and resolve confidential information issues by implementing information barriers and document security processes Coordinate with other team members to meet deadlines and resolve other challenges Be a point of contact for others within Europe and Global Regions regarding new business intake matters Coordinate with sub-teams within Europe New Business Intake to ensure appropriate assessment is undertaken Ensure all new business intake submissions are reviewed and processed in line with regional and global policies of the firm Support in the application of regional frameworks and requirements Requirements Bachelor's degree or equivalent qualification in any discipline; a background in law, compliance, finance, or a related field is an advantage but is not required At least one year of experience performing conflict of interest, risk and compliance reviews within an international law firm Familiarity with IntappOpen is preferred Fluency in English (C1 or higher) is essential due to the international nature of the role Strong research, analytical, and written communication skills, with the ability to present findings clearly and concisely Attention to detail and an organised approach to managing workload and administration Openness to learning, intellectual curiosity, and a flexible, team-oriented attitude Ability to remain calm under pressure and manage competing priorities effectively Commitment to high-quality client service, professionalism, and acting as an ambassador for the team Ability to thrive in an international, multicultural team environment Learning and development A personal development plan will be agreed as needed, aligned with evolving regulatory and process requirements Attendance at internal training, including webinars, workshops, and workgroups, as well as selected external seminars and training events as required Continuous on-the-job development through active involvement in projects, process enhancement initiatives, knowledge-sharing activities, and the delivery or support of team training and awareness programmes. Ongoing enhancement of technical, regulatory, and professional competencies to support individual performance, career development, and the broader objectives of the NBI function. Benefits The benefits offered depend on the country of employment and applicable local policies.

Location: United Kingdom Dentons is designed to be different. We are driven to always be the firm of the future, to challenge the status quo, and to provide holistic business solutions to our clients in new and innovative ways. We are the lightbulb moments. The bold ideas. We are the world's largest global law firm, with 12,000+ people across 80+ countries. Driven by the diverse perspectives of our people, our clients, and our communities, we combine local knowledge with global insight. At Dentons we are committed to excellence in supporting legal professionals with cutting-edge solutions. Our dynamic and diverse team collaborates seamlessly to provide a wide range of services, including finance, IT, human resources, marketing, and more. We pride ourselves on fostering a culture of continuous improvement and adaptability. Job purpose As a Conflicts Analyst you will support the business in assessing new requests (being new clients and/or new business with existing clients) from a conflict and professional regulations point of view using Dentons’ and third-party research databases. Key responsibilities Review intake requests to ensure completeness and accuracy of client and matter information Conduct internal and external conflicts checks, including analysis via Dentons' internal conflicts and external databases Investigate corporate structures and management profiles to support conflict, sanctions and/or AML analysis Identify and escalate potential legal, commercial, sanctions, or reputational conflicts in line with firm policies Coordinate with Dentons offices (within Europe region and globally) to seek relevant clearances Complete new client onboarding, or ongoing monitoring refreshes, concerning mandates which are not regulated by AML legislation or regulation Assist in reviewing engagement letters, outside counsel guidelines, and confidentiality terms (where applicable) Maintain accurate records and ensure data is entered and managed in accordance with firm policies Identify and resolve confidential information issues by implementing information barriers and document security processes Coordinate with other team members to meet deadlines and resolve other challenges Be a point of contact for others within Europe and Global Regions regarding new business intake matters Coordinate with sub-teams within Europe New Business Intake to ensure appropriate assessment is undertaken Ensure all new business intake submissions are reviewed and processed in line with regional and global policies of the firm Support in the application of regional frameworks and requirements Requirements Bachelor's degree or equivalent qualification in any discipline; a background in law, compliance, finance, or a related field is an advantage but is not required At least one year of experience performing conflict of interest, risk and compliance reviews within an international law firm Familiarity with IntappOpen is preferred Fluency in English (C1 or higher) is essential due to the international nature of the role Strong research, analytical, and written communication skills, with the ability to present findings clearly and concisely Attention to detail and an organised approach to managing workload and administration Openness to learning, intellectual curiosity, and a flexible, team-oriented attitude Ability to remain calm under pressure and manage competing priorities effectively Commitment to high-quality client service, professionalism, and acting as an ambassador for the team Ability to thrive in an international, multicultural team environment Learning and development A personal development plan will be agreed as needed, aligned with evolving regulatory and process requirements Attendance at internal training, including webinars, workshops, and workgroups, as well as selected external seminars and training events as required Continuous on-the-job development through active involvement in projects, process enhancement initiatives, knowledge-sharing activities, and the delivery or support of team training and awareness programmes. Ongoing enhancement of technical, regulatory, and professional competencies to support individual performance, career development, and the broader objectives of the NBI function. Benefits Remuneration and benefits package will reflect the successful candidates experience and competencies.

Задачи: — Управление и развитие команды аналитиков — Анализ и проектирование решений — Обеспечение качества и готовности требований — Сопровождение реализации и управление знаниями

В роли контент-аналитика предстоит заниматься исследованием и анализом контента, выявлением тенденций и подготовкой отчетов на основе собранных данных. Кандидат должен обладать навыками работы с аналитическими инструментами и уметь систематизировать информацию для принятия решений. Дополнительным преимуществом станет опыт в смежных областях и знание современных технологий анализа данных. В рамках работы ожидается взаимодействие с командой для улучшения качества контента и поддержки стратегических инициатив компании.

Location: San Francisco; Remote (United States) Workplace: Hybrid Perplexity is looking for a detail-oriented Payroll Analyst to join our growing Finance and Accounting team. You will partner closely with the Payroll Manager to keep US and international payroll accurate, compliant, and timely as the company scales through rapid hiring, global expansion, and increasing complexity in equity and benefits administration.   This is a hands-on role with real ownership from day one, working closely with People Operations, Accounting, Tax, and Equity. The ideal candidate combines strong payroll and systems expertise with sharp attention to detail, a service-oriented approach, and the ability to bring structure to a fast-moving environment.   Responsibilities   - US and international payroll processing: Own day-to-day processing support for US multi-state semi-monthly payroll and assist with international payroll cycles across approximately 16 countries, working primarily in Rippling. - Global contractor payroll: Run the monthly global contractor payroll cycle, including timecard submission tracking, manager approval follow-up, and on-schedule contractor payments. - Pre- and post-payroll audits: Reconcile benefit deductions, 401(k) deferrals, and employer match against payroll journals and deductions exports; flag and resolve discrepancies before paychecks post. - State tax account administration: Support state-level employer tax account registration and maintenance (SUI and withholding) as the company grows into new states, including migration of legacy accounts inherited from prior PEO arrangements. - Benefits and 401(k) support: Assist with 401(k) and benefits administration, including contribution monitoring, HCE and nondiscrimination testing support, and COBRA offboarding notices. - Equity payroll reporting: Support equity and stock-exercise payroll reporting by tracking Carta exercise data, applying correct NSO/ISO tax treatment, and preparing payroll-side entries at quarter-end cutoffs. - Reimbursements and systems integration: Manage the Rippling-to-NetSuite reimbursement approval chain, ensuring expense reimbursements route and post correctly across systems. - Employee support: Serve as a first point of contact for employee payroll inquiries, resolving routine questions and escalating complex cases with context. - Close and compliance support: Maintain clean, audit-ready documentation and support quarter-end and year-end close activities, including W-2s, ACA reporting, 401(k) true-ups, and year-end reconciliations. - Process improvement: Identify and help implement process improvements that reduce manual work and strengthen controls as payroll volume and jurisdictional complexity increase.   Requirements   - 4+ years of hands-on payroll experience, ideally including multi-state US payroll; international or contractor payroll exposure is a plus. - Experience establishing and managing US state agency accounts, including troubleshooting agency mailings and invoices for payment, and related account maintenance. - Strong working knowledge of California wage statement requirements, meal and rest break premiums, final pay timing rules, and other state-specific compliance considerations. - Hands-on experience with a modern payroll/HRIS platform (Rippling, Workday, ADP, Gusto, or similar); Rippling experience preferred. - Comfort with detailed reconciliation work across benefits deductions, 401(k) match calculations, and payroll-to-GL tie-outs, including strong Excel and Google Sheets skills and the ability to work accurately with large datasets. - Working knowledge of US payroll tax compliance (SUI, SIT, federal and state withholding) and interest in learning cross-border payroll mechanics. - Familiarity with equity compensation payroll (RSU, NSO, and ISO taxation) is a plus. - Excellent attention to detail and follow-through — this role exists to catch errors before they reach employees, not just process transactions. - Clear communicator who can explain payroll and benefits topics to employees and cross-functional stakeholders. - Ability to multi-task and prioritize effectively in a fast-paced environment.