What is the scope of this role?
As part of Finance Global Business Support, the Junior Financial Reporting Analyst of Business Profitability Management will provide financial reporting and operational support to Senior Management, Regional General Managers and supporting organizations. Main responsibility is to provide transparency and trustworthy reporting for incoming deals and ongoing projects to help senior management make strategic and tactical decisions for the company. Candidate will be responsible for accuracy in financial reporting, mainly concentrating on actuals and forecast to allow successful completion of strategic initiatives to continuously improve company's profitability and efficiency. In this role, candidate will work closely with operational groups indicating trends, findings, issues and steps needed to ensure data accuracy in the systems and reporting. Additionally, candidate will assist in driving business process and system enhancements related to all aspects of global business to streamline internal processes.
Role And Responsibilities
Global Business Consolidation reporting, analytics and distribution to Executives and Senior Management
Support monthly forecasting, actuals and variance analysis
Prepare KPI Decks and present all significant bookings, revenue and profit risks to Senior Management
Partnering with BPM Managers and analysts on a global scale to identify trends and issues requiring data adjustments to properly reflect Customer Booking, Revenue and Profitability Forecast
Review and evaluate the adequacy and effectiveness of internal processes and manage risk by identifying opportunities to strengthen, rewrite and implement new risk conscious business processes
Define business requirements, test and implement an extensive ERP-based automated profitability reporting and analysis tool that enhances the accuracy, flexibility and timeliness of profitability forecasting
Perform ad-hoc reports and analysis as needed
What skills will I need to demonstrate?
Skills (* denotes priority skills we are seeking)
Strong financial analysis skills with ability to manipulate large data sets in excel (knowledge of Macros preferred)*
Experience in Data Analytics, ability to extrapolate trends from large data sets*
A team player, with ability to work independently, as well as cross-functionally at all levels including interfacing with Senior Management*
Robust communication skills both verbal and written
Strong organizational, analytical and time management skills
Consensus builder, enabler
Ability to meet deadlines and satisfy needs with multiple and conflicting priorities
Able to develop and master new skills quickly
Self-Starter, very detail orientated
Ability to interpret a variety of instructions provided in written, oral, diagram or schedule form
Process improvement focus with ability to develop and document policies and procedures
What is the experience required ?
2 to 4 years combined experience in Financial/Business Operations
Profitability / P&L analysis and reporting experience
Accounting (US GAAP/IFRS) and Revenue Recognition experience a plus
Experience working in large multinational software and/or services company a plus
Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.)
Hands-on experience in PowerBI or other BI tools
Hands-on experience in SQL, VBA, Big Data Analytics
Experience in use of ERP systems
Education
BS in Accounting/Finance, MBA a plus
Fluent in English
"All of our job opportunities in Brazil are open to people with disabilities (PWDs)"/ "Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs)"
Who is Netcracker Technology?
We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.
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