Euronet Worldwide

Manager

• Manage global cash positioning, forecasting, and liquidity planning.
• Monitor and optimize working capital and cash flow performance.
• Support short-term investment activities and capital allocation decisions.
• Partner with business units and finance teams to identify cash flow improvement opportunities.
• Oversee daily treasury operations, including cash management, payments, and collections.
• Manage banking relationships, bank account administration, and fee optimization.
• Monitor foreign exchange exposures and support hedging activities.
• Maintain treasury systems, reporting, and process improvement initiatives.
• Maintain treasury controls and ensure compliance with company policies.
• Support payment controls, bank account reviews, and authorization processes.
• Identify and mitigate treasury-related risks, including liquidity, operational, and foreign exchange risks.
• Assist with audits and regulatory compliance activities.
• Partner with Accounting, FP&A, Tax, Legal, Compliance, and business leaders on treasury-related initiatives.
• Support acquisitions, new market expansion, banking projects, and system implementations.
• Prepare treasury reporting, analysis, and recommendations for leadership.

Treasury Manager

Operations

• Availability improvement, failure avoidance, revenue increase and cost optimization
• Communication flow with external providers: Security, Installation, Transportation, CIT companies etc.
• Provision of local support to the company's centralized Operations functions.
• Definition of scope, set up of measuring points, dependences, processes set up testing, documentation and manual preparation, SLA monitoring
• Project management, testing and supporting implementation
• Management and maintenance of the ATM machines inventory and sites in the dedicated systems
• Technical office and operations IT/telco support
• Site surveys and related documentation management in order to prepare site documentation, taking responsibility for the effective flow of information between the local management team and full suppliers chain involved in site preparation.
• Coordination of Euronet resources to resolve potential incidents

Operations Coordinator – Intern

Data Analyst

• Preparing Settlement Data for Euronet’s Acquiring;
• Process incoming, outgoing files and reports;
• Identify, report and track discrepancies;
• Provide guidance during the investigation of processing issues;
• Prepare weekly and monthly reports, summaries and statistics;
• Support companywide automation projects;
• Provide project management support during UAT and pilot phase;
• Provide data driven feedbacks to the management after the product lunch.

Junior Transaction Data Analyst

Project Manager

• Lead the end‑to‑end delivery of complex Electronic Financial Transaction projects across Europe, ensuring timely and successful execution.
• Drive project success by developing clear project plans, defining milestones, tracking progress, and leading regular project reviews.
• Partner with cross‑functional teams to align priorities, manage changes in scope and timelines, and ensure seamless execution.
• Ensure project scope, objectives, and expectations are clearly communicated and fully understood by all stakeholders.
• Act as a trusted point of contact by managing stakeholder expectations, addressing concerns proactively, and fostering strong working relationships.
• Identify risks early, implement effective mitigation strategies, and introduce innovative solutions to remove obstacles and keep projects on track.
• Deliver transparent and consistent project reporting, maintaining up‑to‑date status updates in company systems and providing clear written communication to stakeholders.

Project Manager – Financial Solutions, Payments

• Monitor the ATMs in operation and make sure that any faults will be rectified as quickly as possible by the service providers.
• Be the Contact person for the on-site engineers/technicians and support them in solving potential problems.
• Coordinate with 3rd party service providers (Security, Installation, Transportation, etc.) for ATM installation and de-installation throughout Casablanca.
• Analyze ATM network performance, suggest improvements. Generation and maintenance of KPIs and reports.
• Invoice verification, penalties, and financial controls.
• Visit ATM sites and train local staff when required, trainings and incidents resolution onsite and on distance (phone, mail).

Operations Coordinator – ATM Network

Engineer

• - Design, develop, and maintain ATM user interfaces using **XML, HTML, CSS, and JavaScript**
• - Provide **Level 3 ATM support**, diagnosing and resolving complex software, hardware, network, and telecommunications issues
• - Perform ATM / ITM software installation, configuration, and upgrades
• - Create, manage, and maintain ATM software images using **Python and PowerShell scripting**
• - Troubleshoot production issues, perform root-cause analysis, and implement long-term fixes
• - Support ATM-related project delivery efforts, including testing, deployments, and rollouts
• - Collaborate with internal teams and vendors to improve ATM functionality, reliability, and performance
• - Document solutions, configurations, and support procedures
• - Perform other related duties as assigned

ATM Development Engineer, L3 Support

Accountant

• Oversees complete accounting operations, statutory compliance, and financial reporting
• Guides and supports the accounting team, fostering growth, ownership, and ongoing improvement.
• Collaborates effectively with other business teams
• Leading, mentoring, and developing the accounting team (internal or external); promoting accountability and continuous improvement.
• Leading full close cycles. Monthly/quarterly/annual; ensures accuracy and completeness
• Overseeing and checking all balance sheet reconciliations. (intercompany, AP/AR, bank, accruals, prepayments).
• Ensuring the preparation of statutory financials per local GAAP for each country in the scope. Ensuring full compliance.
• Ensuring the preparation of consolidate accounts per IFRS. Ensuring full compliance.
• Preparing/providing data for VAT, CIT, WHT; cooperating with Corporate Tax, external advisors, and authorities.
• Primary audit liaison, managing full audit cycle.
• Developing, implementing, and enhancing internal controls and local accounting policies.
• Driving process optimization.
• Working with Treasury, Controlling, Corporate Finance, FP&A and business stakeholders