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The Financial Analyst would be responsible for a portfolio of clients for the UKI market and would be interacting with the business units and geographies on the forecast, actuals, budget and business metrics.
The Financial Analyst will also be responsible for specific tasks like billing preparation, closing activities, forecast support & account financial plan support, financial reporting and reconciliation (GP analysis, actuals vs. plan), financial advisory to the leadership team including financial modeling, managing and steering discussions with accounting (T&T phase set up and maintenance, separability, GACL, gross vs. net), set up and management of dedicated cost centers (due to client’s employees’ hand-over).
In addition to these activities their other tasks mentioned below:
• Support closing activities and rev-cost matching analysis for the assigned Market sector/cluster, driving resolution of open items and discussions with accounting
• Report Market sector/cluster daily assessment (closing) to Market CFO
• Support Market DE, CFO, BOM by providing financial expertise for contracts reviews (neg GP, leakage, blended POC)
• Support backlog validation and quarterly BL certification (in cooperation with Market Sector/Cluster BOM & Market S&BL FA) & Regularly report Market sector/cluster status and out-of-line situations to the Market CFO
• QCM, SOX and Audit review support
• Accountable for Market sector/cluster financial performance & Advisory and driving discussions during Signing reviews.
What do you need for success
• 3+ years of experience in Core Finance area (controlling/reporting/accounting and finance principles)
• Fluent English required
• Advanced usage Excel skills
• Logical and analytical skills, good communication skills, problem solving
• Strong stakeholder management, time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment.
• Exposure to cost & revenue management is advantage
• Core Finance Skills is advantage
• Customer Interface is advantage
• Leadership/ Ownership is advantage
• Proven communication skills is advantage
Minimum starting salary is 1.300 EUR /month, offered salary depends on candidate's experience.
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Primary job category
Finance
Place of work
Bratislava
Contract type
full-time
Salary (gross)
1 300 EUR/monthOffered salary depends on candidate's experience.
Financial Analyst for UKI market
Your Role and Responsibilities:The Financial Analyst would be responsible for a portfolio of clients for the UKI market and would be interacting with the business units and geographies on the forecast, actuals, budget and business metrics.
The Financial Analyst will also be responsible for specific tasks like billing preparation, closing activities, forecast support & account financial plan support, financial reporting and reconciliation (GP analysis, actuals vs. plan), financial advisory to the leadership team including financial modeling, managing and steering discussions with accounting (T&T phase set up and maintenance, separability, GACL, gross vs. net), set up and management of dedicated cost centers (due to client’s employees’ hand-over).
In addition to these activities their other tasks mentioned below:
• Support closing activities and rev-cost matching analysis for the assigned Market sector/cluster, driving resolution of open items and discussions with accounting
• Report Market sector/cluster daily assessment (closing) to Market CFO
• Support Market DE, CFO, BOM by providing financial expertise for contracts reviews (neg GP, leakage, blended POC)
• Support backlog validation and quarterly BL certification (in cooperation with Market Sector/Cluster BOM & Market S&BL FA) & Regularly report Market sector/cluster status and out-of-line situations to the Market CFO
• QCM, SOX and Audit review support
• Accountable for Market sector/cluster financial performance & Advisory and driving discussions during Signing reviews.
What do you need for success
• 3+ years of experience in Core Finance area (controlling/reporting/accounting and finance principles)
• Fluent English required
• Advanced usage Excel skills
• Logical and analytical skills, good communication skills, problem solving
• Strong stakeholder management, time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment.
• Exposure to cost & revenue management is advantage
• Core Finance Skills is advantage
• Customer Interface is advantage
• Leadership/ Ownership is advantage
• Proven communication skills is advantage
Minimum starting salary is 1.300 EUR /month, offered salary depends on candidate's experience.
Additional information
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
ID: 4353079
Posting date: 27.6.2022
2022-06-27
location: Bratislava Position: Administrative Worker, Official, Billing Specialist, Financial Analyst, Reporting Specialist Company: IBM
Basic salary component (gross): 1 300 EUR/month