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Global Service Commercial Finance Manager

Posted 2 days agoViewed

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💎 Seniority level: Manager, 8 years

📍 Location: United States

💸 Salary: 139200.0 - 208800.0 USD per year

🏢 Company: GEHC_ExternalSite

⏳ Experience: 8 years

🪄 Skills: Project ManagementSQLData AnalysisFinancial ManagementCommunication SkillsAnalytical SkillsAccountingMS OfficeReportingBudgetingRisk ManagementData visualizationStakeholder managementProcess improvementFinancial analysisFinanceBudget management

Requirements:
  • Bachelor's degree (Economics, Finance, Accounting, etc.) from an accredited university or college
  • 8 years of experience in accounting or financial analysis and reporting
  • Experience with determining the best financial arrangements with inorganic growth opportunities (deal structures, financial system and process integration knowledge)
Responsibilities:
  • Manage ~$15m budget for Growth and Marketing and identify opportunities for cost reductions and maximization of returns.
  • Drive the governance, reporting and analytics around service pricing and revenue.
  • Provide strategic and proactive leadership as a finance partner to help grow the Service business and advise on growth opportunities based on insights derived from Regional and Segments Service financial performance.
  • Design standard process and tools in the field for decisions on deal economics.
  • Partner with Growth and Marketing Leaders, Region Finance Leaders and Segment Finance Leaders to operationalize O&U and digital revenue growth, pricing and increased capture rate.
  • Develop new service financial processes for pricing DOA, subscription revenue recognition model, and subscription cost to serve.
  • Validate Service Suite numbers and identify opportunity to automate reporting
  • Implement standardization and analytics for backlog reporting.
  • Support Growth and Marketing Leaders in analyzing return of investments of managed programs and identify opportunities to reduce spend when possible.
  • Drive Lean process improvements for commercial reporting and tools.
  • Monitor the financial performance of an acquired company or partnership and the associated revenue and/or VCP tied to its KPIs
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