Role Description We are looking for a highly motivated and detail-oriented PLM Analyst with a focus on PTC Windchill and Oracle databases. This role is for an individual ready to take on significant responsibility in supporting our product lifecycle management system. You will be responsible for translating complex business needs into effective technical solutions, with a primary focus on the coordination and technical oversight of outside contractors. You'll ensure our Windchill system optimally supports evolving business processes and robust data management, leveraging your understanding of its Oracle database foundation. Responsibilities - Requirements Gathering & Documentation: Assist in gathering business requirements from various departments (engineering, manufacturing, quality) and translating them into clear, detailed specifications for PLM solutions. - System Configuration Support: Support the configuration of PLM by assisting with object types, attributes, lifecycles, workflows, and access control policies. - User Support & Training Leadership: Provide second-level support to PLM, CAD and Simulation end-users, diagnose and resolve complex issues, and take ownership of developing and delivering comprehensive user training programs. Understand when to escalate issues to BISSELL IT when needed. - Documentation & Knowledge Management: Develop and maintain documentation for PLM and CAD configurations, custom developments, and user guides. - Process Analysis Support: Help identify opportunities for process improvements and system enhancements within the Windchill environment. - Testing & Validation: Participate in developing and executing test plans for new functionalities, configurations, and bug fixes to ensure solutions meet business requirements. - Contractor Coordination: Serve as the primary point of contact for external technical contractors working on customizations, developments, and integrations. This includes communicating requirements, reviewing technical designs, and ensuring deliverables meet specifications and timelines. - Technical Oversight (with Contractor): Assist in reviewing and understanding custom solutions, extensions, and integrations for PLM developed by contractors, primarily using Java, JSP, and APIs. - Database Interaction Support: Work with Oracle databases to support data extraction, basic manipulation, and reporting, in coordination with technical contractors for more complex SQL tasks. - Reporting & Data Integrity: Assist in the development and validation of custom reports and dashboards, collaborating with contractors to ensure data accuracy, consistency, and meaningful insights from data. - Integration Support: Support the maintenance of integrations between PLM and other enterprise systems, working closely with contractors on development and troubleshooting. - Performance Monitoring Assistance: Help monitor PLM system performance and report potential issues to technical contractors for resolution. - Version Control & Deployment Support: Establish best practices in managing code versions and deployment processes, in collaboration with contractors. - May be required to perform other duties as assigned. Qualifications - Degree minimum: Bachelor Degree or equivalent experience - Specific concentration: Engineering, IT Systems, or Computer Science - Experience level: 3-5 years of professional experience with a strong focus on PLM systems. This includes hands-on experience with PLM software configuration, implementation, and support. Requirements - SPECIALIZED TRAINING/EDUCATION PREFERRED: - 1 to 3 years experience using PTC Suite of products or other PLM systems. - 1 to 3 years experience with maintaining and/or integrating Engineering software systems. - 1 to 3 years of experience with Application Development using Python, Java, Node.JS, or equivalent. - 1 to 3 years of experience with Oracle, SQL, or equivalent databases. - 1+ years of experience with APIs, API Gateways, and Integration management. - 1+ years of experience with DevOps. - 1+ years of experience with Git, GitHub etc. Skills Required - Consumer durable goods or Consumer Electronics industry experience - PLM Experience - Knowledge of Windchill architecture - Simulation or other Engineering software maintenance or integration - Familiarity with HTML, CSS, and web services (SOAP, REST) - Experience troubleshooting application issues - Strong exposure to collaborative engineering methodologies (e.g., agile, code reviews, etc.) - Network connectivity - Desktop Support skills - Microsoft Office

Title: Senior Financial Analyst School of Nursing Location: US-GA-Atlanta Work Type: Hybrid, Full Time Job ID: 168880 Job Description: Discover Your Career at Emory University Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the excellence of our academic community. Description The School of Nursing seeks a Senior Financial Analyst. Coordinates major financial reporting and budgeting activities. Ensures compliance with regulations and reporting requirements. Coordinates the correction of account balances, resolves funding issues and maintains proper accounting controls and procedures. Makes recommendations to management related to long-range financial and cash flow analyses. Prepares and analyzes statistical and financial reports, financial statements and supporting schedules. May assist in preparing, developing and monitoring department/organizational budgets. May maintain grant agreements, policies and guidelines; coordinate grant reporting requirements; review grant funding source compliance; and negotiate grant funding with awarding agencies. May perform indirect cost analysis. May hire, train, and supervise a small staff. Performs related responsibilities as required. KEY RESPONSIBILITIES: - Coordinates major financial reporting and budgeting activities. - Ensures compliance with regulations and reporting requirements. - Coordinates the correction of account balances, resolves funding issues and maintains proper accounting controls and procedures. - Makes recommendations to management related to long-range financial and cash flow analyses. - Prepares and analyzes statistical and financial reports, financial statements and supporting schedules. - May assist in preparing, developing and monitoring department/organizational budgets. - May maintain grant agreements, policies and guidelines; coordinate grant reporting requirements; review grant funding source compliance; and negotiate grant funding with awarding agencies. - May perform indirect cost analysis. - May hire, train, and supervise a small staff. - Performs related responsibilities as required. ADDITIONAL JOB DUTIES: - Create and distribute monthly financials to assigned departments - Meet with department Directors monthly to review monthly forecasts and financials - Review and approve Emory Express, Expense Reports, RSTs, JEs, etc - Monthly forecasting reports - Create and update current policies and procedures - Continuing Education Support - Work with leadership to assess the current model - Create monthly reports on revenue and expenses - Assess profitability - Assist with revenue generation strategies - Emory Nursing Learning Center SupporCreate monthly reports on revenue and expenses - Create monthly reports on revenue and expenses - Assess full cost of the Align Program MINIMUM QUALIFICATIONS: - Bachelor''s degree in accounting, business administration, finance or a related field and four years of financial analyst or accounting experience, OR equivalent combination of experience, education, and training. NOTE: This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice to employee. Additional Details Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory University does not discriminate in admissions, educational programs, or employment, including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. Students, faculty, and staff are assured of participation in university programs and in the use of facilities without such discrimination. Emory University complies with Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veteran''s Readjustment Assistance Act, and applicable executive orders, federal and state regulations regarding nondiscrimination, equal opportunity, and affirmative action (for protected veterans and individuals with disabilities). Inquiries regarding this policy should be

Role Description Atuar nas rotinas de Contas a Pagar, conduzindo o recebimento, a conferência, a análise e a escrituração de notas fiscais e demais documentos relacionados às compras e contratações, controlando o fluxo com foco em eficiência, redução de erros e automação dos processos financeiros, além de realizar a gestão de impostos e créditos decorrentes dessas operações. - Controlar as atividades de recebimento, análise e lançamento de notas fiscais, garantindo eficiência e redução de erros por meio da automação de processos financeiros; - Atuar em Contas a Receber, realizando a emissão, conferência e validação de notas fiscais e documentação de cobrança para diversas modalidades contratuais, aplicando a análise tributária necessária e conduzindo tratativas proativas com clientes para resolver divergências e garantir o recebimento dentro do prazo; - Organizar e validar documentação contábil para posterior envio ao escritório terceirizado; - Atuar com escrituração fiscal e demais tratativas sobre documentos fiscais referentes a todos os tipos de contratação do DOT; - Manter boa comunicação com os clientes e fornecedores, fortalecendo o fluxo de prestação e recebimento de serviços; - Contribuir para a melhoria contínua dos processos fiscais e financeiros, utilizando automação e inteligência artificial para simplificar rotinas, acelerar entregas, analisar dados e elaborar relatórios estratégicos. Qualifications - Superior completo em Economia, Administração ou áreas afins; - Vivência nas rotinas Financeiras, Fiscais e de Faturamento, com atuação em processos operacionais e análises relacionadas a notas fiscais e obrigações tributárias; - Conhecimento fiscal e tributário em notas fiscais de serviços, software e produtos; - Entendimento sobre os diferentes regimes tributários (Simples Nacional, Lucro Presumido, Lucro Real, MEI e profissional autônomo); - Familiaridade com Google Planilhas e Apresentações; - Interesse e disposição para atuar com ferramentas de automação e inteligência artificial aplicadas ao financeiro. Requirements - Experiência com metodologias ágeis; - Conhecimento em sistemas ERP; - Vivência com ferramentas de RPA (Robotic Process Automation) ou IA aplicada a processos financeiros. Benefits - Vale alimentação e/ou refeição (R$837) - Inclusive nas férias; - Vale transporte; - Seguro de vida; - Auxílio home office (R$100); - Auxílio creche para crianças de até 6 anos; - Headhunter (valor por indicação de colaborador); - Indicação de clientes (valor por indicação de clientes); - Plano de saúde integral, sem coparticipação (com terapia online gratuita); - Convênio odontológico; - Caju+ (assistência psicológica, assistência jurídica, consultoria financeira); - Wellhub (plataforma de saúde e bem estar); - DOT Break (Um dia de folga extra no ano, para usar como quiser); - Convênio Farmácia; - Licença maternidade estendida de 6 meses; - Licença paternidade estendida de 20 dias; - Onhappy - Ofertas exclusivas de passagens e hospedagens; - FeelingDOT sobre temas diversos (workshops sobre autoconhecimento, diversidade, inclusão e equilíbrio); - Mimos e gifts em datas comemorativas; - Verba de Sophia de R$ 2.000,00 (auxílio educação); - Horas de Sophia (40 horas/ano em capacitação da sua escolha); - Verba Survival (auxílio educação no negócio); - DOTAcademy com cursos gratuitos; - Mobilidade interna; - DOTHUB (desenvolvimento de lideranças); - Cultura de feedback; - DOTKnows (peer learning); - Cousera - Ilimitado; - Home office: trabalhe de qualquer lugar do Brasil; - Horário flexível - Nosso regime é de 40h semanais; - Aprendizado contínuo; - Pessoas que é bom de estar perto; - Autonomia com responsabilidade; - Local para refeições (presencial); - Lanches, snacks, frutas, chás e café passado (presencial); - Área de convivência (presencial); - Momentos de integração e festas.

Role Description The Attorney General’s Office is recruiting for a permanent full-time Fiscal Analyst 4 in the Financial Services Division. This position is located in Olympia, Washington, and is not union-represented. Note: there is the possibility of an in-training from the Fiscal Analyst 3 level. Important tasks and activities performed include: - Accounts Receivables/Payables; develops, coordinates and maintains automated system for the Attorney General's Office, record, reconcile and report revenue and receivables for each client agency, create spreadsheets for financial reconciliations, tracking and reporting. - Grants; monitors, reviews, and audits federal expenditures to ensure grant compliance. Coordinates fiscal procedures with budget and grant and contract specialists. Performs complex analysis to ensure grant expenditures are recorded properly in accounting system for management review. - Reporting; prepare financial reports for management, reviews and monitors charges associated. - Serves as a lead over general accounting staff and principal assistant to a General Accounting Manager. - Cash Management; lead fiscal analysts to process cash receipts with cash disbursement to determine appropriate agency programs recoveries. Qualifications - Bachelor’s degree, which includes 18 quarter or 12 semester hours in accounting, auditing, or budgeting and two years of relevant professional experience. - A Master’s degree in a financial related field, certification as a Public Accountant, Internal Auditor, Certified Governmental Financial Manager or Management Accountant can be substituted for professional experience. Requirements - To qualify at the Management Fiscal Analyst 4 Level: Bachelor’s degree, which includes 18 quarter or 12 semester hours in accounting, auditing, or budgeting and three years of relevant professional experience. - Professional experience may substitute for education but not usually for the credit hours. - A Master’s degree in a financial related field, certification as a Public Accountant, Internal Auditor, Certified Governmental Financial Manager or Management Accountant can be substituted for professional experience. Benefits - Medical/Dental/Vision for employees & dependent(s). - Vacation, Sick, and Other Leave. - 11 Paid Holidays per year. - Public Employees Retirement System (PERS) plans. - Life Insurance. - Dependent Care Assistance. - Flexible Spending Accounts. - Public Service Loan Forgiveness. - Tuition Waiver. - Deferred Compensation. - Employee Recognition Leave. - Flexible schedules and part-time/hybrid telework options. - A Wellness Program, an Infants in the Workplace Program, and the Employee Assistance Program. - Numerous employee-driven affinity groups to foster community and connection.