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10578 - IT SVC Financial Consultant

Purpose:

The Senior Financial Analyst will play a critical role in financial analysis, planning, budgeting, forecasting, billing, and pricing strategy with regard to all aspect of connectivity and mobility IT service business. Also, he or she will act as a single point of contact to every aspect of intra/ inter-departmental communication within HAEA, as well as with CBUs (Client Business Units) with respect to HAEA Connectivity and Mobility IT Service business. This position requires close collaboration with various departments and management to discover financial insights and drive financial performance and support strategic decision-making.

Essential Functions:

• Financial Analysis & Reporting

• Analyze and interpret complex financial data and trends to provide actionable insights and recommendations.

• Prepare detailed financial reports, including variance analysis, comparison analysis, trend analysis, and financial performance metrics.

• Discover business and financial insights through analyzing correlation of revenue & cost behavior with historical connected & mobility service traffics in detail, system maintenance related resources and activities.

• Develop ad-hoc reports based on business needs.

• Budgeting & Forecasting

• Develop forecasts based on business input and trends.

• Track budgets and forecasts to monitor variances and record insights for future forecasts.

• Strategic Planning Support

• Conduct comprehensive financial analysis to assess potential financial impacts of business decisions and to support strategic decision-making.

• Identify areas for cost reduction and process improvement.

• Review current pricing structure against the existing and forecasted usage and recommend new pricing plan

• Provide financial oversight and goal setting to accelerate bottom line benefits associated with Telematics.

• Support negotiation with wireless carrier partners with regard to wireless cost optimization

• Lead periodic budget planning and negotiation activities with CBUs

• Cross-Functional Collaboration

• Execute and manage Purchase Orders (PO), Good Receipts (GR), and Change Requests (CR) in conjunction with Finance and Procurement teams for billing.

• Monitor and synchronize financial data with Finance’s Account Receivable (AR) and Account Payable (AP) teams to manage revenue and expenses.

• Compliance and Risk Management

• Ensure compliance with financial standards and policies.

• Assess financial risks and develop strategies to mitigate them.

   

  Basic Requirements:

• Bachelor’s degree in accounting and/or master’s degree in accounting or business (Preferred)

• Minimum of 5 -7 years of experience in financial analysis, planning, or a related field

• High level of accuracy and attention to detail in preparing financial reports and analyses.

• Advanced knowledge of Microsoft Excel and experience with financial software (e.g., SAP, Fusion)

• Ability to manage multiple tasks and deadlines in a fast-paced environment.

• Excellent verbal and written communication skills

   

Salary range - $91,810 to $ 131,285 

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