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Receptionniste Spa

Job DescriptionJob Number 24090021 Job Category Spa Location Le Méridien Oran Hotel & Convention Centre, Les Genets Chemin de Wilaya Route 75, Oran, Algeria, Algeria POSITION SUMMARY Schedule services for individuals and large groups using spa/salon reservations software system. Call guests to confirm scheduled services. Answer questions about available services. Update the reservations/cancellations list throughout the day, inform providers of last-minute changes, and resolve scheduling issues as needed by working with supervisor/manager. Check in guests for appointments, confirm first and last name, and provide general spa orientation to guests upon arrival. Promote and sell spa/salon services. Obtain assigned bank and ensure accuracy of contracted monies, obtain change required for expected business level, and keep bank secure at all times. Process guest payments for spa/salon services and obtain payment authorization as needed. Accept and log cash tips for employees. Balance, scan, and drop receipts with Accounting. Notify Engineering of maintenance and repair needs. Report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Comply with quality assurance expectations and standards. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: Less than 1-year related work experience. Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law. At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We’re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le Méridien. In joining Le Méridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Bayt.com Inc. • Oran, Algeria

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Finance Controller

Job DescriptionOverview of the role:We are seeking a highly motivated and experienced Regional Financial Controller to oversee the financial operations of our Real Estate division. This role will be responsible for ensuring the accuracy and timeliness of financial reporting, implementing strong financial controls, and partnering with business leaders to optimize financial processes and systems. What you will do:Responsible for:Financial Reporting & Standards:Lead the preparation of accurate and timely statutory and management financial reports (standalone and consolidated) for a complex legal structure.Ensure IFRS consistent application across all real estate legal entities.Oversee the review and recommendations from auditors, implementing strategies to ensure compliance with regulations, standards, and best practices.Control governance activities related to financial master data across the real estate businesses.Financial Control & Risk Management:Establish and enforce a robust financial control framework for the real estate, fostering consistent compliance across diverse units and countries.Proactively identify and implement additional financial controls, optimizing risk management and accuracy.Perform periodic reviews of Intercompany balances, ensuring balance and accuracy in financial reporting.Process Optimization & Automation:Identify and implement manual process automations to minimize preparation time and free up resources for high-value activities.Real Estate Holding Companies:Manage all financial aspects of the Real Estate Holding Companies.Spearheaded the rationalization of the real estate legal entities, streamlining the structure, strengthening the compliance environment, and minimizing business risks.Control over the consolidated accounts for the real estate, driving accuracy of results, effective performance evaluation, and process efficiency.Leadership & Communication:Present financial reports and analysis to senior leadership.Partner with business leaders across the Real Estate division to provide financial insights and support strategic decision-making.SkillsRequired skills to be successful:Job-specific skills:High tolerance for ambiguity, changing work priorities and deadlines, and a willingness to take on responsibilities and to prioritize work on multiple projects.Excellent interpersonal communication skills, including on sensitive topics.Advanced analytical, organization, and interpersonal skills.Experience in a fast‐paced, highly analytical, entrepreneurial environment – with ability and desire to help shape a new role and flexibly shift responsibilities over time as the role and department evolve. What equips you for the role:Minimum Qualifications and Knowledge: Finance related degree.Big 4 experience is a plus.CPA qualification is a plus.Previous experience within Real Estate business is a must.Previous experience within Construction and/or Facilities Management business is a plus.Involvement in Financial IT systems implementation is a plus. Minimum Experience:8+ years’ Experience in Financial Reporting, and audit management.

Bayt.com Inc. • Dubai, Emirati Arabi Uniti

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Financial Analyst II

DescriptionFinancial Analyst IISyneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®.Discover what our 29,000 employees, across 110 countries already know:WORK HERE MATTERS EVERYWHEREWhy Syneos HealthWe are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.We are committed to our Total Self culture - where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives - we're able to create a place where everyone feels like they belong.Job ResponsibilitiesAnalyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standingPrepare and update monthly expense analysis by vendorDevelop financial models, conduct benchmarking, and process analysisTrack and determine financial status by analyzing actual results in comparison with forecastsBacklog reportingEmployee time utilization analysisQuarterly incentive analysisPreparing weekly revenue analysis report to determine estimated quarterly/annual revenue targets and gapsDay-to-day management which will include:Procurement (PO) - Create purchase requisitions in support of subcontractor and procurement activities when neededAccounts Payable (AP) - reviewing and collaborating with accounting team to ensure invoices are accurately entered and paidContract budgeting and planningUpdating forecasts for payroll changesUpdate Management reportsCreate and maintain financial reports including financial dashboards and KPIsAnalyze plan versus actual data and their associated variances.Ability to pull and manipulate data for ad-hoc reporting requestQualificationsQualificationsProven working experience as a finance analystBachelor's Degree with a concentration in Business, Economics or FinanceAbility to operate with limited oversightAbility to manage multiple projects simultaneously if necessaryEffective written and verbal communication skillsProficient with Microsoft ExcelProficient at forecasting and managing project spend

Marianna Bevione • Buenos Aires, Argentina

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Assistente amministrativa/o contabile

Ali Agenzia per il Lavoro SpA, società specializzata nella Somministrazione e Ricerca e Selezione di Personale, filiale di Pesaro, è attualmente alla ricerca di una figura professionale da inserire come Assistente amministrativa/o contabile per conto di un'azienda cliente operante nel settore dell'edilizia.La risorsa ideale è una professionista con competenze contabili di base e una buona capacità di gestione delle operazioni amministrative quotidiane. Lavorerà in un ambiente stimolante e dinamico.Responsabilità principali:Gestione della contabilità generale: Registrazione delle operazioni contabili quotidiane, controllo e archiviazione della documentazione finanziaria.Fatturazione e pagamenti: Emissione e gestione delle fatture, controllo dei pagamenti e delle riscossioni.Rapporti con le banche: Gestione delle operazioni bancarie, monitoraggio dei conti e rapporti con gli istituti di credito.Gestione dei fornitori: Coordinamento con i fornitori per ordini, pagamenti e risoluzione di eventuali problematiche.Supporto nella gestione dei cantieri edili: Monitoraggio delle attività dei cantieri, gestione della documentazione e delle comunicazioni relative.Rapporti con il commercialista: Collaborazione con il commercialista per la chiusura dei bilanci e la gestione fiscale.Relazioni con vari enti: Gestione delle comunicazioni e delle pratiche con enti pubblici e privati.Supporto nelle gare d'appalto: Preparazione della documentazione e monitoraggio delle scadenze per la partecipazione alle gare d'appalto.Gestione delle polizze assicurative: Controllo delle scadenze, rinnovo delle polizze e gestione delle comunicazioni con le compagnie assicurative.Supporto all'ufficio amministrativo: Assistenza nelle attività quotidiane dell'ufficio, gestione delle scadenze e archiviazione dei documenti.Requisiti:Diploma in Ragioneria o Laurea in Economia (o equivalente)Esperienza pregressa in ruoli amministrativi o contabili (almeno 2 anni)Conoscenza approfondita dei principali software di contabilità e del pacchetto Office (in particolare Excel)Ottime capacità organizzative e di gestione del tempoPrecisione e attenzione ai dettagliBuone capacità comunicative e relazionaliCapacità di lavorare in team e in autonomiaCompetenze di base in contabilitàOffriamo un contratto a tempo determinato con possibilità di proroghe basate sulla performance e sulle esigenze aziendali, in un ambiente di lavoro dinamico e stimolante. È prevista l'assunzione diretta da parte del nostro cliente.Orario di lavoro: Dalle 8 alle 13Luogo di lavoro: Pesaro (PU)

ALI Spa • Pesaro, Italia

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Analista tempi e metodi

Ali Professional ricerca per azienda di Castiglion Fiorentino una figura di "Analista Tempi e Metodi", la risorsa risponde all'Operations Manager e si occupa della definizione dei tempi e metodi di lavoro, della definizione e successiva analisi dei cicli di lavorazione e dell'ottimizzazione dei processi. Contribuisce alla definizione dei costi del prodotto mediante l'analisi dei tempi e dei cicli produttivi delle commesse. Gestisce i cicli produttivi, analizza la produttività apportando eventuali modifiche nella gestione, nei tempi e nei metodi. Definisce e controlla che tempi e qualità di produzione vengano rispettati.ATTIVITÀCreare per ogni commessa le distinte di produzione e relativi cicli di lavorazione gestendo le anagrafiche a livello di centro di lavoro e di prodotto;Mantenere aggiornato ed estendere l'applicazione del simulatore di ciclo a tutti i prodotti della fabbrica;Redigere ed assicurare l'adeguatezza e l'aggiornamento delle istruzioni operative di produzione e delle schede macchina;Assicurare la ripetibilità e l'ottimizzazione dei processi di produzione garantendo l'adeguato livello qualitativo e produttivo e gestendo la reportistica in ottica continuous improvement;Valutare, proporre, avviare e condurre iniziative di miglioramento continuo dei processi produttivi interni / esterni, applicando adeguate metodologie e tecniche della Lean Production, coinvolgendo, laddove necessario, l'Ufficio Tecnico;Collaborare con l'ufficio tecnico nell'analisi di fattibilità dei nuovi prodotti;Definire i piani per la programmazione macchine automatiche gestendo la risorsa addetta all'attività;Collaborare con il controllo di gestione per l'analisi dei costi di produzione (sia diretti che indiretti);Eseguire le analisi make or buy supportando l'ufficio acquisti nella definizione del target price di acquisto dei nuovi prodotti;Supportare l'Ufficio Commerciale nel definire il costo di riferimento di un prodotto durante la fase di preventivazione ed offerta a cliente.CONOSCENZE E COMPETENZELaurea Magistrale in Ingegneria Meccanica o GestionaleEsperienza maturata nel settore metalmeccanico all'interno del mondo delle Operations con comprovato percorso di crescita in ambito produttivo, industriale;Comprovata esperienza in ambito di Tempi e Metodi di almeno 5 anni;Conoscenza della metodologia Lean Production certificata da percorsi di formazione;INQUADRAMENTOCommisurato alle competenze ed alla esperienza professionale che sarà valutata in fase di selezione. RAL indicativa 40K.

ALI Spa • Castiglion Fiorentino, Italia

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