Financial/Business Analyst (Ref: SBG-GNOC-FA)
- Titul ofertei
- Financial/Business Analyst (Ref: SBG-GNOC-FA)
- Nivelul carierei
- Entry-level (sub 3 ani)
- Denumirea firmei
- ALCATEL-LUCENT Romania
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- Timisoara
- Data introducerii
- Lun 10, Mai 2010
Descrierea firmei
Alcatel-Lucent is the first truly global communications solutions provider, with the most complete end-to-end portfolio of solutions and services in the industry.Alcatel-Lucent is the most important IT&C “turn-key” solutions provider in Romania, with a complex activity consisting in research & development, design, installing, maintenance and consulting.Please visit this site regularly for new employment opportunities. You may apply for a job online on this site or send your CV to myjob@alcatel-lucent.ro
Descrierea postului
JOB SUMMARYThis is a role within the MSD BD (Delivery) of the EMEA Services business. The Financial/Business Analyst acts as the financial business partner to the MSD Projects and the EMEA MSD delivery team to manage and coordinate the MSD EMEA cross charging processThe MSD Delivery EMEA team is in the process of implementing a new financial model for MSD costs (between entities) that will reduce the number of purchase orders and therefore internal administration, but maintaining maximum transparency to the receiving entities of the costs that they have incurred. The financial/business analyst will continue to manage and coordinate the process as well as continuing with its implementation.Key Responsibilities- Participation and co-ordination of the annual interlock/ Service Level Agreements between the Fronting Units and the Hosting Units- Co-ordination of the issuing of purchase orders to the Principal from the Fronting units- Creation & co-ordination of the annual rates in the Fronting and Hosting Units of the EMEA MSD Delivery business Division- Co-ordination of the time-writing data used to calculate the rate- Consolidation of data and clarification of non-utilized hours- Provision of data to back-up the invoice sent from the Principal Unit with Host Unit details. Support the invoice issuing process and resolution of the open points.Analysis of the variation that will be transferred from Host to Principal unit- Recommendations from the analysis of the variation analysis and ensuring that variances are charged out correctly- Work closely with the Project teams to ensure that they have full visibility of costs- Support regular (quarterly) meetings with each project to assess the purchase orders and agreed budget/interlock- Work closely with the Financial Controllers organisation to ensure and ongoing reconciliation- Tracking of the project specific costs as well as non-utilised hours charging rules.
Cerinte
- Financial and/or associated background- Business operations experience- Good command of English essential- Advanced user of Microsoft package
Oferta (bonusuri, beneficii):
- Professional training and development - Salary offered: according to the professional experience - Medical care, restaurant tickets, sports programs, excellent conditions for housing loans etc.
