Key Skills and Competencies:
Ability to work in a virtual team environment and with people in remote locations
Personal drive and determination
Enthusiastic, persistent and persuasive
Able to build trust, credibility and effective relationships with various stakeholders
Ability to work independently and adapt quickly in high transparency, high complexity, fast paced environment.
Strong analytical and problem solving skills with attention to detail and ability to pursue a problem to completion.
Proactive, dedicated and self motivating professional
Outstanding organizational skills with the ability to balance multiple challenging priorities.
Ability to effectively communicate, both written and verbally, across functional boundaries and at all levels within the organization
Ability to implement processes, and identify cross-functional issues
Great teammate with positive, can-do demeanor willing to what it takes to get the job done right in the interest of the team.
5+ years of relevant professional experience
BA/BS degree in Finance or Accounting, MBA preferred.
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Scope / responsibilities:
Support Finance Business Partners and Business Partners in all relevant segments.
Maximize revenue by preparing Accounts Receivables aging analysis, reviewing with collections potential write-offs and legal cases in order to assess real Write-Off and Legal risk and follow up with business for CSS and Premier.
In depth analysis of BSR (balance sheet review) and manual deferrals in order to highlight potential risk and upside and improve forecast accuracy.
Cross functional collaboration with relevant departments (Operations, Global Controllers Organization, Accounts Receivable, Credit & Collection, Revenue Accounting / General Ledger team) in order to perform trend analysis and review (past due analysis, fail to pay manual billings, cancellations, expenses etc)
Drive automation, innovation and adoption of new finance tools and processes
Manage forecasting and analysis
Support the quarterly close process, in close coordination with Finance colleagues
Track forecast accuracy to understand drivers of variances, and share insights with relevant collaborators
Fulfill ad-hoc requests to accelerate growth and to assist in business strategy
Scope / responsibilities:
Support Finance Business Partners and Business Partners in all relevant segments.
Maximize revenue by preparing Accounts Receivables aging analysis, reviewing with collections potential write-offs and legal cases in order to assess real Write-Off and Legal risk and follow up with business for CSS and Premier.
In depth analysis of BSR (balance sheet review) and manual deferrals in order to highlight potential risk and upside and improve forecast accuracy.
Cross functional collaboration with relevant departments (Operations, Global Controllers Organization, Accounts Receivable, Credit & Collection, Revenue Accounting / General Ledger team) in order to perform trend analysis and review (past due analysis, fail to pay manual billings, cancellations, expenses etc)
Drive automation, innovation and adoption of new finance tools and processes
Manage forecasting and analysis
Support the quarterly close process, in close coordination with Finance colleagues
Track forecast accuracy to understand drivers of variances, and share insights with relevant collaborators
* Fulfill ad-hoc requests to accelerate growth and to assist in business strategy
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