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An analyst is responsible for supporting and ensuring adequate price management, managing debit and credit issues, and customer past due accounts. Be able to manage, update, and post revenue & manufacturing accruals. Responsible for analyzing, posting, and preparing productive assets rebill invoices and month-end closing activities.
Job Responsibility:
Evaluate, analyze, understand price strategies, and manage price debit and credit issues
Update and provide an accurate CU index per CBU
Manage and track debits & credits from customers – GBS Clearing
Support for past due management
Provide support on past due activities and reports as needed
Customer account finance liaison
Support commercial sales, general accounting, and accounts receivable teams
Focus on customer concerns
Monthly, quarterly, year-end closing process, and budget activities
Evaluate, analyze, and understand revenue accruals
Post and provide support after revenue reconciliation
Monthly closing activities
Production Assets Rebill monthly activities
Based on the forecast, keep track of POs received, and create/post an invoice in SAP
Keep a record of invoices created, and provide support documentation if needed
Monthly closing and forecast activities regarding rebill
Requirements:
Bachelor's degree in Finance or related areas
English (Intermediate - Advanced)
Analytical, critical thinking, and problem-solving abilities