You will report directly to our Sr Finance Director and will work out of our Atlanta, Georgia location on a Hybrid work schedule. In this role, you will have additional responsibilities included below –
- Unbilled AR forecasting processes by mode and MOS tracking.
- Support quarterly balance sheet reviews for NAM regions
- Support the AR dispute leader on weekly AR dispute MOS
- Responsible for cash analytics (bowler) on weekly basis – AFDA, becoming AFDA, Past Due by subregion
KEY RESPONSIBILITIES
- Drive commercial growth
- Finance transformation and data analytics
- Partner with GM, Operations and Sales leadership
- Identify SEA and policy improvement areas
- Support Balance sheet review
- Work independently
- Collaborate effectively
- Lead complex projects
YOU MUST HAVE
- 8 + years of experience working in finance or accounting
- 3 + years of experience in Hyperion, SAP or other finance systems would be beneficial
WE VALUE
- Bachelor's degree in Accounting, Finance, or related field
- Experience in BI deployment and executing finance transformation initiatives
- Experience developing forecasts and operating plans
- Exceptional analytical skills (linking results to drivers)
- Direct communication with clarity at all levels
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- The ability to make consistent and timely decisions
- The ability to quickly identify subtle patterns among issues
Additional Information - JOB ID: HRD241977
- Category: Finance
- Location: 715 Peachtree Street, N.E.,Atlanta,Georgia,30308,United States
- Exempt