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