Financial Analyst - Business Profitability Management

Mexico City, Mexico; Colombia, Colombia

Join Netcracker Technology, a wholly owned subsidiary of NEC Corporation, to work for a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, virtualization and the changing mobile ecosystem. With an unbroken service delivery track record of more than 20 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.

Position Summary:

Reporting to the Director, Business Profitability Management, as part of Finance Global Delivery Support, the Sr. Financial Analyst of Business Profitability Management will provide financial and operational support to General Managers of Regional Verticals and supporting organizations to improve profitability and provide guidance specific to incoming deals and ongoing projects. As a finance partner to Vertical GM team, Sr. Financial Analyst provides insightful, trustworthy data to help senior management make strategic and tactical decisions for the company. Responsibilities include successful completion of strategic initiatives that continuously improve company profitability and efficiency, including but not limited to: deal  margin analysis, KPI trending analytics, project profit health checks, revenue and cost trend management against the vertical forecast, business process and system enhancements related to all aspects of global business.  

Primary Responsibilities:

  • Prepare KPI Decks and lead monthly recurring Financial account and project deep dives and Health checks, evaluating financial risks and trends, and providing profit improvement recommendations to Regional General Managers and the teams within the matrix
  • Manage monthly cycle including assurance of delivery of accurate and timely profit results across regional GM operations
  • Communicate all significant profit, revenue and accounting conclusions to senior management
  • Partnering with BPM Managers, prepare pre-sales PnL analysis to support Sales organization during pre-sales process and monitoring against vertical specific targets
  • Review and evaluate the adequacy and effectiveness of internal processes and manage risk by identifying opportunities to strengthen, rewrite and implement new risk conscious business processes
  • Define business requirements, test and implement an extensive ERP-based automated profitability reporting and analysis tool that enhances the accuracy, flexibility and timeliness of profitability forecasting
  • Perform ad-hoc reports and analysis as needed 

Required Skills:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. 

  • Strong financial analysis skills with ability to manipulate data in excel in the form presentable to management
  • A team player, with ability to work independently, as well as cross-functionally at all levels of organization
  • Robust communication skills both verbal and written
  • Strong organizational, analytical and time management skills
  • Consensus builder, enabler
  • Ability to meet deadlines and satisfy needs with multiple and conflicting priorities
  • Able to develop and master new skills quickly
  • Self-Starter, very detail orientated
  • Ability to interpret a variety of instructions provided in written, oral, diagram or schedule form
  • Process improvement focus with ability to develop and document policies and procedures

Required Experience:

  • 5+ years combined experience in Financial/Business Operations
  • Profitability / P&L analysis and reporting experience
  • Accounting (US GAAP/IFRS) and Revenue Recognition experience a plus Experience working in large multinational software company a plus
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.)
  • Experience in use of ERP system and BI tools
  • Bilingual ( Spanish and English fluency required ) 

Education:

  • BS in Accounting/Finance required, MBA a plus

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Individuals seeking employment at this company are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. You are being given the opportunity to provide the following information in order to help us comply with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements.

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Individuals seeking employment at this company are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. You are being given the opportunity to provide the following information in order to help us comply with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements.

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Because we do business with the government, we must reach out to, hire, and provide equal opportunity to qualified people with disabilities1. To help us measure how well we are doing, we are asking you to tell us if you have a disability or if you ever had a disability. Completing this form is voluntary, but we hope that you will choose to fill it out. If you are applying for a job, any answer you give will be kept private and will not be used against you in any way.

If you already work for us, your answer will not be used against you in any way. Because a person may become disabled at any time, we are required to ask all of our employees to update their information every five years. You may voluntarily self-identify as having a disability on this form without fear of any punishment because you did not identify as having a disability earlier.

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You are considered to have a disability if you have a physical or mental impairment or medical condition that substantially limits a major life activity, or if you have a history or record of such an impairment or medical condition.

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