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.
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