Global Chargeability Process Specialist
4 semanas atrás
Role Summary
As a Controller Chargeability Associate at Indie Campers, you will play a key role in building and implementing frameworks related to the chargeability process. This includes identifying deviations to the budget and determining course correction actions. You will also be responsible for creating chargeability controls, reporting models, and financial models for forecasting, budgeting, and long-term planning.
Key Responsibilities
• Develop and refine the chargeability process across all business units and sale products;
• Create all chargeability controls relevant to each business unit and sale product;
• Create all necessary chargeability reporting models;
• Develop and refine financial models for forecasting, budgeting, and long-term planning;
• Perform detailed variance analysis and provide actionable insights on chargeability progress;
• Collaborate with finance teams to ensure the accuracy and integrity of financial data;
• Collaborate with legal and operational teams to ensure correct implementation of chargeability procedures;
• Support strategic decision-making through in-depth financial analysis and reporting;
• Identify trends and recommend actions for chargeability optimization and profitability enhancement;
• Coordinate with stakeholders across the organization to gather necessary data and provide financial insights;
• Present financial findings and recommendations to senior management and other stakeholders.
Requirements
Bachelor's degree in Finance, Economics, Engineering, or a related field;
A Master's degree or relevant certification (e.g., CFA, CPA) is a plus;
Proven experience in financial planning, analysis, and reporting, preferably in a senior or specialist role;
Strong analytical skills and attention to detail with a track record of delivering accurate and timely financial reports;
Proficiency in financial modeling and forecasting techniques;
Advanced knowledge of Excel and financial software tools;
Good communication and presentation skills;
Strong problem-solving skills and the ability to think strategically;
Fluency in English is mandatory;
Additional language skills are a plus;
You thrive in fast-paced environments and feel comfortable with ever-changing situations;
Fluency in English is mandatory.
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