IBM PM - Financial Analyst with german in BUCHAREST, Romania
Costs and revenue control of ADM SIT contract: will ensure the monitoring,forecasting and revenue recognition within the project;· Booking and proposal management: prepare the billing records and billing schedulesfor IBM invoicing systems; reviewes and registeres the client validated proposals interms of cost/revenue,billing date and checks the accuracy of the data entered by theIBM admin;· Reporting: DSO and unbilled management;· Financial management: prepares the cost and revenue & cost staffing files (bothforecast and actuals) for the projet executive; Participates in month end closeactivities and quarter financial reviews along with executive partners.* Keep track of project financials (budget, claim, travel costs, invoicing)* Working with Project Team members* Assist the team and offer support, as necessary, to keep the project on track* Assist in driving the project to completion, as scheduled* Attend Meeting and Conference Calls* Reporting Project Status to Management* Create reports, charts etc. for reporting project status to management.The ideal candidate should have: - Rigor, professionalism, dedication, a very good work ethic and drive to succeed (workquality expected);· Availability during monthly reporting and financial closures;· Ability to synthesize and highly attention to details;· Excellent communication skills: regular reporting to management, participation in thefinancial tracking calls with the IBM internal staff;· Autonomy and good prioritizing skills;· Good level of oral / written communication with team leaders, PMO team, SMs andIBM executives;· Involvement and focus on the objectives;· Intelligent, dynamic and proactive type;· Relevant Financial backgroup/ studies and preferably 3 to 5 years in FinancialManagement position.
Be familiar with the financial management of a contract: cost, revenue / billing, GP;· Knowledge of IBM concepts and policies: unbilled, billing clip, revenue recognition,cost structure;· Can easily work with and is closely familiar with the concepts: ITD, to go, ETC, EAC(EOB) and EV (Earned value);· Proven experience in managing contracts with more than € 5 million / year revenue;· Has already managed multiples Account-Ids within the deal;· Strong knowledge on forecast of cost and revenue : based on the billing and on theprogress of cost;· Can easily analyze the gaps between actuals and forecasts and report the status androot causes to management;· Warn in case of drift from the forecast proactively.* Bachelor's Degree* At least 3 years experience in Finance/Accounting/Operations* At least 3 years experience in MS Office skills (especially Excel)* English: Fluent