Role Description Do you love consulting but hate the public accounting grind? This role offers the dynamic variety of managing multiple client environments concurrently and running high-impact financial assessments — all while maintaining a predictable, remote schedule without the traditional 60-80 hour per week of a public accounting busy season. The Financial Consultant is a Controller+ level resource responsible for providing high-level financial expertise and guidance through Vessel’s financial assessments and fractional accounting (Controller) services engagements. This role reports to the VP of Operations and is primarily responsible for leading and facilitating Vessel Advisors’ proven Financial Assessment process with clients and their key team members. The Financial Consultant takes extreme ownership of the assessment process, from the day a new client engages, through the approximately six-week assessment process, through to the eventual recurring accounting support services. - Helps clients identify financial goals, understand existing processes, and recommend improvements that lead to real dollars. - Requires a unique blend of technical accounting knowledge, proactive project management, and elite interpersonal skills. Qualifications - Controller-Level Expertise: Has 8+ years of experience as a Controller. - Advisory Expertise: Has 5+ years of experience as an advisor or management consultant in an in-person capacity. - Facilitator: Able to lead intensive, all-day in-person meetings during onsite visits with clients. - Tech Savvy: An expert in cloud-based software. - Project Management: Deeply organized with strong project management skills. - Proactive & Flexible: A "can-do" attitude when plans change. - Strong Communicator: Excellent written and verbal skills; 95% of internal communication is via Slack. - Industry Versatility: Experience in multiple industries; specific experience in Construction, Audit, or public accounting is a plus. Requirements - Location: Must be located in PST or MST time zones. - Travel: Ability to travel up to two (2) times per month. - Professional Communication: Elite verbal and written skills. - Technical Skills: Corporate finance, developing budgets, and analyzing complex information. Benefits - Salary: $105,000 - $130,000, flexible depending on experience. - Bonus: Up to 10% (subject to company and individual performance). - 10 Days PTO. - 10 Paid Holidays. - Health Benefit Option (i.e., monthly stipend).

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be the finance partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant cluster, hub or large manufacturing plant. How you will contribute You will: - Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub. - Ensure a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place. - Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions. - Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team. - Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling. What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in: - TECHNICAL EXPERTISE in financial planning and performance management including analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets. - BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and snacking market including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation. - LEADERSHIP SKILLS including proven business partnering, influencing and communication skills across a large regional or global, public company; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results. - GROWTH/DIGITAL MINDSET and ability to identify opportunities and leverage technology to improve operational efficiency and effectiveness. - INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations. . No Relocation support available Business Unit Summary Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections-in fact, we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. You can buy are products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Regular Finance Planning & Performance Management Finance

Role Description We`re an awesome group of professionals giving meaning to our jobs. We are happy to work online/remotely as well as we meet more than happy in the office to be efficient, enjoy good company, have fun, support each other and deliver the quality. We all appreciate drive, ambitions, strong career path, stability of the employer and its benefits. Nothing what we deal with is domestic - our entire daily job focuses on Order Entry/Revenue services and its related tasks for our subsidiaries. WHAT WILL YOU DO? - Book and verify Order Entry/Order Backlog (OE/OB), corrections - Run commercial validation and analysis of signed contracts - Compare existing contracts and sales forecasts in accordance with Order Backlog guideline - Communicate with Local Business Units on a regular basis in order to clarify unclear points concerning new contracts - Prepare and verify outputs on the operative level within deadlines and with required quality - Be independent in all your actions, data analyses, calculations, postings and running relevant month-end closing processes for specific business areas - Perform operational controlling tasks in medium complexity - Process control in the respective business environment - Maintain internal standards, processes and routines based on group requirements Qualifications - Have minimum 4 years experience at similar position either within Finance & Controlling or any similar areas - Like numbers/mathematics calculations and have analytical thinking - Are advanced at soft skills, team cooperation and steering end to end processes - Have strong sense of responsibility and communication skills - Speak German at a B2/C1 level; English is an advantage - Are advanced user of MS Office (Excel, Outlook, PowerPoint) - Have experience with SAPFI/CO, SAP BW - not necessity, is an advantage Benefits We believe in balance between work and personal life. An attractive and extensive work-life balance portfolio guarantees lasting motivation for employees and thus a better quality of life, promotes physical and mental well-being and contributes to a positive work environment. All this with the aim of providing more freedom in reconciling work, career growth, private life and individual lifestyle. Therefore we offer to our employees over 25 different benefits to improve their personal and professional life in these areas: - Financial benefits - Benefits with focus on learning and development - Benefits with focus on health and sport - Benefits with focus on family and work – life balance - Other benefits For more information about our benefits click to Benefits Salary: Final salary is negotiable. We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 1250€ /brutto. * Please be informed that our remote working possibility is only available within Slovakia due to European taxation regulation. Location: Kosice Company: Deutsche Telekom System Solutions Slovakia Language: German and English Job category: Non-technical positions

• Perform monthly and quarterly close activities in NetSuite • Prepare and post journal entries, accruals and adjustments • Perform balance sheet and income statement reconciliations • Maintain and reconcile deferred revenue schedules and revenue recognition in accordance with ASC 606 • Support subscription billing and revenue streams (SaaS) • Prepare internal financial reports and variance analyses • Maintain fixed asset schedules, prepaid expenses and depreciation • Participate in external audits, tax filings and SOX-related requests • Ensure compliance with U.S. GAAP and internal controls • Automate manual processes • Identify and implement process improvements in NetSuite • Handle multi-entity accounting (United States, United Kingdom, Germany, India), including intercompany transactions, eliminations and multi-currency consolidation • Manage the full accounts payable cycle — vendor onboarding, invoice coding and approvals, payment runs and accounts payable aging • Prepare and deliver KPI reports and monthly reports to the portfolio group/owners, including SaaS metrics, financial summaries and management commentary • Collaborate with FP&A on budgeting, forecasting and cash flow modeling, and analyze actuals versus budget/forecast with commentary on variances • Support the subscription renewal cycle, ensuring accuracy of renewal billing, revenue recognition and tracking of upgrades, downgrades and churn • Calculate, track and reconcile sales commissions in accordance with compensation plans, partnering with Sales and HR on accruals and payments • Manage and support accounts receivable and collection efforts, including: • Monitoring aging reports and outstanding balances • Professional follow-up with customers on overdue invoices • Working with Sales, Customer Success and Billing to resolve disputes • Ensuring accurate application of receipts in NetSuite