Vaga de parceiro
Otr Lead Finance Analyst
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São Paulo / SP
Disponível para Assinantes
Salvar nos Favoritos
Detalhes da Vaga
O que você irá fazer
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- Direct day-to-day operational finance support for Senior Service Directors and their teams.
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- Responsible for managing business cycle planning: long-range plan, annual budget, quarterly pacing estimate, etc.
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- Manage the fiscal period closing process for assigned customer portfolio to ensure that revenue recognition and variable cost are recorded compliantly and communicated timely.
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- Provide operations financial systems support (ERP cost accumulation, rev rec, billing, etc)- Be the primary leader in ensuring compliance in financial reporting for assigned portfolio- Strengthen Balance Sheet position and support cash forecasting & collections- Lead timely and accurate CSA Margin Reviews, as well as anticipate risks and opportunities impacting contracts productivity and margin.
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- Support process simplification in order to improve our external customer focus and risk management- Be the partner of choice for a Service Director and contract managers (CPMs & CSLs) to provide insight and decision making support to ensure delivery of commitments- Utilizes in-depth knowledge of a discipline and analytical thinking to execute policy/strategy.
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Basic knowledge of related job disciplines.
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- Support on Stat Audits (for both on shore and offshore activity)**Desired Characteristics**Strong oral and written communication skills- Strong interpersonal and leadership skills- PMX knowledge**Desired Characteristics**- Strong oral and written communication skills.
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Demonstrated ability to analyze and resolve problems.
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Ability to document, plan, market, and execute programs.
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Established project management skills.
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Note:**To comply with US immigration and other legal requirements, it is necessary to specify the minimum number of years experience required for any role based within the USA.
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** **For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of experience required for the role and a minimum number of years should NOT be used.
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****Additional Information**:**Relocation Assistance Provided**:No
Informações Adicionais
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Quantidade de Vagas
1
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Jornada
Não Informado
Envie esta vaga para um amigo!
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