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CEE Financial Analyst
Kyndryl Services Slovensko, spol. s r.o.
Place of work
Remote work
Remote work
Contract type
full-time
full-time
Wage (gross)
2 200 EUR/month
2 200 EUR/month
Information about the position
Job description, responsibilities and duties
Known as the 'knowledge behind the numbers', Financial Analysts are considered to be trusted business advisors, working within IBM’s business units and geographies, as well as in a myriad of specialized corporate functions. IBM's finance organization is instrumental in driving innovative improvements to global financial processes while providing measurable value to the business.
Your Role and Responsibilities :
- Regular interlocks with delivery team (cost review)
- Regular interlocks with finance team, direct support for country CFO
- Weekly calls on CEE level about revenue and cost position
- Follow-up from these meetings (check actuals in more details, prepare forecast for next period, clarifications about some cases, deeper analysis of the problematic cases, etc.)
- Regular account reviews (different customers)
- Ad-hoc corrections & regular monthly bookings in GLUI
- BOND approvals
- Prepare forecast for OU & RSOP (rated services)
- Post-closing reports – revenue, cost, GP
- Creation of departments in GUDA
- Create bridge PV (Elemental spend values) vs. Actuals
- Provide comparison of the results – QtQ, YtY
- If needed creation/update of allocations
- Labor rates calculation
Closing (WD1 - WD4):
- Check actuals & create reports (for revenue IPPF vs. Actuals and for costs Elemental spend vs. Actuals per category e.g. hardware, software, etc.)
- Present the cost/revenue results during CEE call (prepare bridge – what you expect in next days to be final position, prepare the view of opportunities and risks)
- Follow-up on questions from the call – e.g. investigate if the benefit/hit on costs/revenue side is timing or not, or if some correction is needed, etc.
Your Role and Responsibilities :
- Regular interlocks with delivery team (cost review)
- Regular interlocks with finance team, direct support for country CFO
- Weekly calls on CEE level about revenue and cost position
- Follow-up from these meetings (check actuals in more details, prepare forecast for next period, clarifications about some cases, deeper analysis of the problematic cases, etc.)
- Regular account reviews (different customers)
- Ad-hoc corrections & regular monthly bookings in GLUI
- BOND approvals
- Prepare forecast for OU & RSOP (rated services)
- Post-closing reports – revenue, cost, GP
- Creation of departments in GUDA
- Create bridge PV (Elemental spend values) vs. Actuals
- Provide comparison of the results – QtQ, YtY
- If needed creation/update of allocations
- Labor rates calculation
Closing (WD1 - WD4):
- Check actuals & create reports (for revenue IPPF vs. Actuals and for costs Elemental spend vs. Actuals per category e.g. hardware, software, etc.)
- Present the cost/revenue results during CEE call (prepare bridge – what you expect in next days to be final position, prepare the view of opportunities and risks)
- Follow-up on questions from the call – e.g. investigate if the benefit/hit on costs/revenue side is timing or not, or if some correction is needed, etc.
Employee perks, benefits
- Additional Days Off
- Flexible Working Conditions
- 100% Paid Sick Leave
- Critical Illness Insurance, Life & Disability insurance, Medical Center
- Personal & Career Development
And many more
- Flexible Working Conditions
- 100% Paid Sick Leave
- Critical Illness Insurance, Life & Disability insurance, Medical Center
- Personal & Career Development
And many more
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Advertiser
Brief description of the company
Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers, and our communities.
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Our employee learning hub gives you access to the best learning in the industry to receive certifications and accreditations, including Microsoft University, AWS Cloud Center of Excellence, Udemy, and the Harvard Business Review.
Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you! We want you to succeed so that together, we will all succeed.
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Our employee learning hub gives you access to the best learning in the industry to receive certifications and accreditations, including Microsoft University, AWS Cloud Center of Excellence, Udemy, and the Harvard Business Review.
Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you! We want you to succeed so that together, we will all succeed.
Number of employees
1000 and more employees
ID: 4210518
Megjelentetés dátuma: 24.11.2021
2021-11-24
Régió: Remote work Pozíció: Financial Analyst Cég: Kyndryl Services Slovensko, spol. s r.o.
Alapbér (bruttó): 2 200 EUR/month