Must Have Technical/Functional Skills:
Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline
Experience with various financial tools (e.g. Business Objects, and Excel)
Attention to detail, Finance, Accounting or Economics background, 8+ year experience
Work independently, effectively and proactively in a fast-paced environment
Roles & Responsibilities:
Monthly/ Quarterly OPEX support for AI Software and Platform org budget, supports forecasting, hyperion budget
submisstion, accrual and reporting
Monthly/Quarterly COGS support for AI Software and Platform Org, works with Enginner team to closely monitor
Hosting Cost under control
P&L submission support: monthly P&L submission for AI Solutions (SUB BE) including Bookings Demontra Load,
P&L hyperion load, Bookings, Revenue, Cost, ARR, RRDR submissions etc.
Monthly Gross Margin file refresh.
Monthly tracking of acquisitions fcst on WD+3.
Support Annual Planning/Long Range Planning submission.
Drive financial operational improvements, reporting automation and other efficiencies.
Other Ad hoc projects