Analista de Remuneração Pleno at Minsait focusing on data analysis for strategic decisions and collaboration with different HR areas.
About the role
- Commercial Analyst supporting Service Management with accurate global P&L forecasting and managing commercial change processes for international accounts. Collaborating to drive profitability and compliance in a leading technology provider.
Responsibilities
- Provide visibility of the global P&L that is currently not fully possible as a systemised process including profitability by service line and country
- Work with the customer to obtain timely PO and invoice approvals to mitigate risks of finance charges and bad debt in P&L
- Manage change process in line with CC contractual clauses and billing model policies to mitigate risks to profitability and compliance
- Provide management of the profitability risks to the lead P&L including international trapped Tax, WHT & currency variations
- Drives the month end close governance process to attain P&L accuracy across the group.
Requirements
- CIMA Qualified or Part-Qualified
- Demonstrable commercial awareness skills and high level of experience with P&L analysis with the ability to identify and manage risks in a P&L
- Ability to communicate well with customers, partners and internal departments at all levels of management
- Intermediate to Advanced Excel skills
- Good Analytical skills
- Knowledge of CC policies for International Billing Models
- Knowledge of CC policies for International Tax Compliance
- Knowledge of CC policies for currency
- Exceptional organisational skills in a complex working environment
- Decision making and negotiation skills
- Ability to work alone or as part of wider virtual team.
Benefits
- We help our customers to source, transform and manage their technology infrastructure to deliver digital transformation, enabling people and their business.
- Our business may be about technology, but first of all it’s about people.
- We are proud of our inclusive culture - where everyone can thrive, feel valued, and truly belong.
- We are committed to ensuring fair and equal access to opportunities for all.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Analista de Controladoria SR at Mobyan focused on financial planning, analysis, and control. Collaborating with teams to enhance productivity and efficiency in financial operations.
Integration Analyst with expertise in low - code platforms to streamline client integrations. Be part of the innovative Onfly team enhancing travel management solutions.
Analista de Processos e Requisitos Pleno at Evolua Energia transforming access to clean energy. Focus on mapping and optimizing business processes within a collaborative team.
Infrastructure Analyst overseeing school operations while ensuring quality and timely maintenance. Engaging with suppliers and managing contracts to support educational facilities.
CP
Analista de Formação Profissional executing corporate education projects focused on Brazil - Germany cooperation. Managing operational projects and supporting new initiatives in a dynamic international environment.
Analista de Infraestrutura overseeing operations and maintenance in educational institutions while collaborating with various stakeholders. Driving projects for improvement in São Paulo region.
Analista de Sustentação Zendesk para garantir desempenho e disponibilidade da plataforma, resolvendo incidentes e apoiando usuários internos com boas práticas na ferramenta.
Senior Information Technology Process Analyst at Boeing leading process improvement initiatives across IDT&S organization. Collaborating with teams to enhance employee experience and operational efficiency.
Analyst responsible for project planning and regulatory documentation in infrastructure construction. Collaborating with teams to ensure project compliance and documentation accuracy.