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Ibm

Senior Financial Analyst for Software Services

IBM

Informácie o pracovnom mieste

Miesto práce

Bratislava
Tower 115, Bratislava, Slovensko


Náplň práce, informácie o pracovnom mieste

Our Finance Controlling team is an integral part of the IBM Europe Finance Centers in Bratislava/Sofia. We are looking for Senior Finance Professionals to join us in our mission: to manage the financial performance for IBM Global Markets business units - Software Services - towards the achievement of assigned measurements.

Your Role and Responsibilities :

- Revenue/Cost/Expense forecasting (acting as a support/ trusted business advisor to operations manager who is owning this activity.)

- Actuals and forecast bridging (understanding the drivers of revenue/costs of projects and contracts. What is behind rev/cost results, comparing the periods, understanding deltas and with "lessons learned" help business driving towards better results.)

- Revenue recognition (Understanding the implications of different revenue recognition rules)

- Accruals & deferrals (requesting /preparing accruals and deferrals in accordance of appropriate revenue recognition rules.)

- Closing activities (providing input about expected landing position daily each closing. This requires detailed tracking of actuals, forecasts, understanding the revenue recognition rules.)

- Revenue and cost of revenue reporting for software services. (Multiple reports to track revenue and costs on projects, subcontractor scope, presales activities)

- Manual vouchers (Rev/cost reclassifications. Creating vouchers for re-organizations, miss-coded entries, manual setup of periodizations.)

- Ad hoc requests (Act as trusted business advisor providing support for business/operations colleagues.)

What do we expect:

Experience in Services Finance & Planning area
Economic background
Strong communication and interpersonal skills
Strong logical and analytical skills
Ability to apply critical thinking and problem solving approach
Proficient user of Microsoft Office
English: Fluent


Upresnenie platových podmienok

•Your salary will be starting from 1.500 EUR gross per month, depending on relevant experience and language proficiency.

Termín nástupu do práce

dohodou (ASAP)

Druh pracovného pomeru

plný úväzok

Požiadavky na zamestnanca

Minimálne požadované vzdelanie

vysokoškolské II. stupňa

Jazykové znalosti

Anglický jazyk (pokročilý - C1)

Vhodné pre absolventov

Nie

Vhodné pre absolventov

Nie