What You'll Do on a Typical Day :
- Supporting results analysis during month-end, working closely with the Customer revenue FP&A team
- Providing standard reporting of customer revenues across enterprise solutions and client segments
- Supporting planning and forecasting process
- Developing and enhancing financial models
- Developing KPI dashboard reporting in Power BI
- Participating in ad hoc customer revenue projects
- Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods
What We re looking for
Strong modelling skills (advanced skills in Excel)Preferably strong skills in Power BIAnalytical and problem solving skillsExperience with accounting entriesStrong emphasis on communication, organization, and interpersonal skills, as this is a fast paced, results oriented environment that is in constant daily interaction with various groups.Teamwork oriented, including the ability to support colleagues working in different time zonesMust be able to manage projects independentlyAlthough preferred, previous work experience is not required. You must have a background in financial or business analysisSelf-driven to manage multiple priorities, and work under pressure with tight deadlinesPrevious travel industry experience preferred but not requiredSkills Required
Power Bi, Excel, Problem Solving Skills, Interpersonal Skills