Financial Service Operations Manager

hace 6 días


Xico, México Humaniq Headhunters A tiempo completo

At Humaniq Headhunters, we are seeking a highly skilled Financial Service Operations Manager to join our team. In this role, you will be responsible for providing financial data, reports, and KPIs to enable the Head of Service to steer the technical customer service department.

Main Responsibilities:

  • Responsible for monthly financial service reporting and KPI tracking (Revenue, Cost, Cost Centers, working hours, presentations, etc)
  • Develop and prepare ad-hoc reports and variance analysis for management
  • Prepare yearly budget, monthly forecasts, and last estimates for the service area
  • Responsible for correct value flows service area in SAP R/3, SAP 4/Hana, Cognos, and its reporting tools and its correction in case of discrepancies
  • Business Partner for the service department, especially for the Head of Service
  • Develop internal guidelines
  • Develop and drive further development of ERP and BI Tools
  • Contribute to the permanent process optimization within finance and service area
  • Evaluation of service pricing / models and its development

Requirements:

  • Bachelor's degree in Business, Finance, Management, Accounting, or equivalent
  • +5 years of finance experience in an analytical area
  • Sound English and Spanish language skills


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