探索更有意义的职业

• Provide financial support on forecasting, backlog and net new business on regional and global basis.  Ensure accuracy and therefore add value to forecasting and budget process.

• Review sales and operating forecasting on project level and department level.  Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.

• Ensure sales and operating forecasting data is updated when project budgets are revised.

• Assist with Customer Reporting Uploads to Financial Management System.

• Compile Global Backlog from Regional Backlogs on monthly basis.

• Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.

• Update/maintain cancellations log.  Ensure cancellations are reflected in Salesforce.

• Assist with Revenue Recovery Projects.

• Completion of other ad-hoc projects as requested

Qualifications:

• Bachelor's Degree Req

• 3 years’ finance experience Req Or

• Equivalent combination of education, training and experience. Req

• Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting.

• Knowledge of Microsoft Office applications.

• Good analytical and numeracy skills.

• Ability to identify financial issues and execute mitigating actions.

• Ability to prioritize and coordinate multiple work requirements to meet deadlines.

• Ability to establish and maintain effective working relationships with co-workers, managers and clients.