Our client is a leader in the telecommunications industry and right now they are looking for a Business Analytics to focus on third-party cost for MNC and WH business and backbone Cost tracking. Will be working closely with the Vendor Managers and Regional Managers, which are the ones responsible for the budget.
Qualifications / Requirements
Bilingual English & Spanish
Microsoft Office (Excel and PowerPoint)
VBA will be a plus
Strong personal and team working skills
Commitment with deadlines
Willing to manage periods of intense work and high pressure
Proactive and practical approach to problem-solving
Willingness to work in a fast changing environment with large learning potential
Prepare monthly and on-demand reports tracking the actuals and main deviations versus budget
Consolidate and coordinate Monthy Forecast
Assure that the actuals are reflected correctly in the accounting:
Administrative tasks – SOLPES & POs
Good Receipts aligned with real costs
Coordinate with Regional Coordinators (America) to assure that from an economic point of view the company’s and Providers inventories are aligned
Assure that invoices are processed and paid on time
Assure that the information reflected in Sigma is correct
Cost Assurance – assure that every cost has revenues related
Inventory analyses identifying new business and cancelations
Reporting (P&L and Budget performance)
Education / Training
Business Administration Bachelor.
Accounting and Finance Qualifications.
General Tax knowledge will be a plus.
2 + years of experience in a similar position where Business Administration, Accounting and Finance skills have been developed.