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Key Responsibilities
1.Manage Profit & Loss forecast and reporting requirements for specific customer in your charge, conducts detailed analysis on standard variance activity from recurring transactions, and commentary for finance and non finance executives
3.Monitors and analyzes contract financial performance to identify the distressed contracts, and performs required activities and analysis to complete close
5. Support management in completing ad hoc reports and providing explanations on analysis with strategic story from various aspect of the business
6.Supports the development of top level models for use in sizing operations or business activity in support of strategic discussions
7.Supports local/regional reporting requirements for internal / external use
8. Key participant or lead for system integration or process improvement initiatives
Functional Knowledge
Demonstrates expanded conceptual and practical expertise in own discipline and broader knowledge of related disciplines
Has knowledge of best practices and ability to accomplish own work. How own area integrates with others; is aware of the competition and the factors that differentiate them in the market
Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements
Problem Solving
Solves complex problems and analyzes possible solutions by taking a new perspective and/or using existing solutions; exercises judgment based on the analysis of multiple sources of information
Preferred Experiences
Microsoft Office with extensive use in Excel, Power BI. Tableau (build report), Anaplan. SAP ECC BPC CRM CPQ experience is preferred
Data driven analysis and insight with Finance and/or Accounting background is preferred
Full timeAssignee / RegularThese jobs might be a good fit