Freshworks
Job description
The Director, Benefits APJ – is responsible for designing, implementing, and managing employee benefits programs across the region. This role ensures that benefits offerings are competitive, cost-effective, and compliant with local regulations while aligning with the company’s global total rewards strategy. The Director will collaborate with regional HR teams, vendors, and leadership to enhance employee well-being and support talent attraction and retention.
Key Responsibilities
Strategic Benefits Leadership
Develop and execute the benefits strategy, ensuring alignment with global total rewards objectives.
Evaluate, design, and manage healthcare, retirement, wellness, and leave programs tailored to each country’s regulatory and market requirements.
Act as a strategic advisor to senior HR and business leaders on benefits trends, innovations, and compliance requirements.
Benefits Program Management
Oversee health, welfare, and retirement plans across APJ, including medical insurance, life insurance, pension schemes, and other employee benefits.
Lead annual benefits renewals, negotiations, and benchmarking to maintain market competitiveness.
Ensure a consistent employee experience by standardizing benefits where possible while allowing for local market differentiation.
Compliance & Governance
Ensure regulatory compliance with local labor laws, tax regulations, and statutory benefits across multiple APJ countries.
Partner with legal, finance, and HR teams to manage benefits governance, audits, and reporting.
Monitor and respond to changes in government regulations and industry best practices.
Vendor & Stakeholder Management
Manage relationships with third-party benefits providers, brokers, and consultants to optimize program effectiveness and costs.
Partner with regional HR teams to implement and communicate benefits programs effectively.
Work closely with payroll, finance, and HR operations teams to ensure smooth administration of benefits.
Employee Engagement & Communication
Develop and execute benefits communication strategies to improve employee awareness and utilization of programs.
Partner with the HR business partners (HRBPs) to provide training and support on benefits-related topics.
Drive initiatives to enhance employee well-being and mental health programs across the region.
Data Analytics & Cost Management
Analyze benefits utilization, costs, and employee feedback to inform program enhancements.
Provide leadership with dashboards, reports, and insights on the effectiveness of benefits programs.
Develop strategies for cost containment and return on investment (ROI) while maintaining competitive offerings.
Assystem
Job description
Responsibilities
- To Prepare Mass & Energy Balance, PFD, P&ID, Plant Layout and Elevation, Utility distribution Diagram, Equipment sizing, Line sizing, Safety Valve Sizing, Pump Calculations, Instruments and Equipments Data sheets, HAZOP Study, and Process deliverables.
- To Prepare G.A. Drawing & Review and Approval. Discussions with suppliers.
- To Prepare Operation & Maintenance philosophy, Control philosophy for programming, Review of static screens & FAT of SCADA / HMI.
- To review of plant 3D model, 2D drawings, piping and equipment layouts, Isometrics, Installation, operational and maintenance feasibility of equipments and instruments.
-Process plant Startup including pre- commissioning checks, water trials, commissioning, trouble shooting and handover of process plants.
Visa
Job Description:
As a member of the Corporate technology Support - Workstation Vulnerability Remediation team, the Associate Systems Engineer will be responsible for day-to-day operational support with timely rollout of security patches, ensuring 100% compliance, drive and implement automation efforts in the Windows environment. This role will extensively support the U.S during business hours. This is a critical role that will work with cross functional teams on improving process, finding automation opportunities, working on exceptions with cybersecurity and other project-based requirements, in addition to the operational body of work.
Essential Functions:
This senior resource would play a critical role in driving accuracy, efficiency, compliance, and mentoring junior staff, all while taking on more complex responsibilities within the AP function.
Invoice Processing and Quality Control
Oversee and review invoice processing to ensure compliance with company policies, procedures and regulatory requirements.
Lead efforts to improve automation tools and optimize the AP process, including troubleshooting and enhancing system performance.
Conduct quality checks and data integrity audits to ensure accuracy and adherence to SLAs.
Provide mentorship and guidance to junior team members to guide them in resolving complex invoice processing issues.
AP Payments and Treasury Support
Oversee the AP wire and ACH transfer process, ensuring efficient collaboration with the treasury team and accurate approvals.
Review high-value or complex transactions and ensure compliance with company policies and regulations.
Develop and implement process improvements for better accuracy and efficiency in payments.
Payment Selection and Oversight
Take a leadership role in the payment selection process, working closely with the AP manager to ensure payments are accurately and timely initiated and executed.
Assist in refining payment approval workflows and troubleshooting payment issues.
Provide oversight for payment operations including accuracy in general ledger coding to mitigate risk and ensure smooth execution.
Process Improvement and Project Management
Lead special projects related to AP improvements, system implementations, and data migration efforts from acquired companies.
Drive initiatives to streamline AP processes and improve operational efficiency through technology enhancements or workflow optimizations.
Motivate team to adhere to Service Level Agreements for both accuracy and efficiency.
Lead team with a customer service approach to enhance the AP presence within the organization.
Reporting and Analytics
Generate and analyze AP-related reports to identify key performance indicators (KPIs) and areas for process enhancement.
Provide data insights to senior management and assist in decision-making for strategic initiatives.
Collaborate with the finance team on reporting needs, audits, and compliance.