IDENTIFYING AREAS AND PROCESSES THAT REQUIRE IMPROVEMENT AND SUGGESTING DEVELOPMENTS -COORDINATING AND REVIEWING PROJECTS ALONG WITH MIS/IT CONCERNING THE AUTOMATION AND DIGITALIZATION OF TEAM?S PROCESSES -HAVE A KEY ROLE IN THE B2C (BILL TO CASH) CYCLE AS YOU WILL BE THE FOCAL POINT OF CUSTOMER COLLECTION FOR ALL INTERNAL & EXTERNAL STAKEHOLDERS -FOLLOWING UP WITH PROJECT MANAGERS AND BUSINESS OWNERS REGARDING THE STATUS AND DELIVERY OF PROJECTS IN ORDER TO MAKE SURE MILESTONES ARE INVOICED ON TIME -BE RESPONSIBLE FOR THE TIMELY AND ACCURATE CREATION OF INVOICES AND DELIVERY TO CUSTOMERS BASED ON CONTRACTUAL TERMS
-KNOWLEDGE AND EXPERIENCE WITH BI TOOLS (TABLEAU, MACROS, VISUAL BASIC ETC.) AND BUSINESS ANALYSIS. -EXPERIENCE IN FINANCE, ACCOUNTING OR BUSINESS ADMINISTRATION WILL BE CONSIDERED AN ADVANTAGE. -FLUENCY IN ENGLISH
WORKING WITH RELEVANT INTERNAL STAKEHOLDERS, ANALYZING, CONSOLIDATED AND INTERPRETING FINANCIAL DATA, IDENTIFYING TRENDS AND ROOT CAUSES, AND DRAWS LOGICAL CONCLUSIONS TO DEVELOP SOLUTIONS -EXTRACT MAJOR INSIGHTS AND CONCLUSIONS (ASSESS DETAILS AND RECOGNIZE TRENDS) FROM THE ANALYSIS AND PROVIDE RELEVANT KEY STAKEHOLDERS WITH MAIN TAKEAWAYS AND RECOMMENDATION
-A BACHELORS DEGREE IN EITHER ECONOMICS, STATISTICS, FINANCE, ACCOUNTING OR EQUIVALENT -FLUENCY IN ENGLISH ? BOTH WRITTEN AND SPOKEN. -ABOUT 2 ? 4 YEARS OF PREVIOUS EXPERIENCE ANALYZING DATA
