Domain Expert Multilingual | SwiconJobs

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Domain Expert Multilingual

2022.02.25. | Budapest | Non-tech
Introduction
Our partner, one of the largest ICT consulting conglomerates, solves great challenges through the power of digital technology for various industries. Their dynamic expansion is realized through dedication to customer service and industry expertise with more than 450.000 employees around the world.
Tasks
  • Create Financial Plans, Outlooks & related activities 
  • Interaction with Local Sales and Delivery Management for Plan & Outlooks related data
  • Profitability reporting 
  • Creation of various reports for Revenue, Cost & Margin & analysis Revenue & P&L consolidation 
  • Daily/Weekly/Monthly meeting with various department for revenue update 
  • Perform Sales Commission calculations & Response to Sales team 
  • Preparation of Various accruals (revenue and cost accruals, commission accruals, rebate accruals/Back rebates) 
  • Preparation & analysis of specific business reports (Financial/management) or general reports using various tools & techniques 
  • Usage of client specific ERP/Tools/Techniques for reporting & analysis 
  • Variance analysis & reporting 
  • Bid support & Sales margin adjustment 
  • Inbound & outbound freight analysis & cost factoring for Plans & outlooks 
  • Overhead Plan, Outlook , Allocation & recharge 
  • Creation of periodic and/or adhoc report & analysis based on business requirement 
  • Rebate Calculation & management 
  • Contract verification for Revenue validation 
  • Inventory deferral management related reporting activities 
  • Perform various forecasting & related activities 
  • Analyze the report for segment reporting & various reporting requirements 
  • Support preparing business review for senior management 
  • Cash collection related activities for timely revenue recognition 
  • Evaluate business rationale analyzing & allowing pricing relief on specific deals
  • Perform related accounting: Month close, Quarter close & Year close activities 
  • Consistently in touch with internal & external stakeholders for accomplishing the task based on business requirement 
  • Ensuring compliance on the quality of deliverables 
  • Identify and recommend process to the continuous improvement opportunities
  • Overall metrics (SLAs / KPIs) performance, root cause analysis and provide corrective and preventive actions to the team 
  • Lead & participate in related country FP&A process 
  • Customer Calls and held the ownership of executing the action items with help from team and customer interface teams 
  • Might be required to travel to client location(s) on due diligence or onsite/remote knowledge transfer or to be part of client's meetings 
  • Adhering & update the standard operating procedures/training manuals while executing the task based on change in process 
  • Adhere to customer wise contractual commitments (SLAs/ KPIs) 
  • Identify and recommend process to the continuous improvement opportunities 
  • Following escalation matrix provided by customer 
  • Perform peer to peer quality check to assure accuracy if needed
Expectations
  • 2 years experience in FP&A 
  • Strong financial & analytical skills 
  • Degree in Finance or Economics or Commerce or Business Administration
  • Experience with ERP (enterprise resource planning) 
  • Strong skills in Microsoft Office (Excel and Power Point) 
  • Business fluency in English language and ONE of the following: Italian, Polish, German, Romanian
Employer's offer
  • Attractive salary & benefits 
  • Private Health Insurance 
  • Pleasant work atmosphere: open office environment, relax rooms, cafeterias, kitchens and terraces 
  • 24 hours free gym facilities 
  • Career growth opportunities
  • Opportunity to volunteer in the corporate social responsibility
  • Home office opportunity
  • Learning opportunities: Internal learning programs, alliances with LinkedIn learning, Udemy and others…