Financial Analyst role at Colliers focusing on financial management and contract negotiation. Ensures compliance and analyzes budgets related to transportation services.
Responsibilities
Manage and control payments and invoices for chartered transportation services, ensuring compliance with contracts, deadlines, and internal policies.
Create, monitor, and adjust Purchase Orders (POs) in Ariba, ensuring correct allocation of resources and adherence to budget.
Analyze and validate billing previews, identifying inconsistencies and proposing adjustments to optimize costs.
Monitor and review the area’s annual budget, preparing financial projections and identifying cost-saving opportunities.
Perform financial reconciliations and control cash flows, ensuring the accuracy of accounting entries and the integrity of financial information.
Monitor and evaluate supplier performance by analyzing KPIs and ensuring quality and compliance with established SLAs.
Participate in contract review and renegotiation to secure improved financial and operational terms for the company.
Develop and automate management reports and financial dashboards to support strategic decision-making.
Collaborate with Facilities, Procurement, and Finance teams to ensure process alignment and efficiency in managing chartered transportation services.
Implement continuous improvements in financial and operational processes, proposing innovative solutions to optimize the area.
Requirements
Bachelor’s degree in Business Administration, Finance, Accounting, Economics, or a related field.
Solid experience in financial control, contract management, accounts payable/receivable, and budget analysis.
Proficiency with Ariba for creating and managing POs and interacting with suppliers.
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