Ibm Global Technology Service Finance Work Values

Daily Duties at Ibm Global Technology Service Finance:

• Develop outlook for delivery executive based on pricing case for a start-up transition account • Develop accurate forecasts and make recommendations for roadmaps to help achieve gaps from forecasts to plan. • Prepare and present monthly reports comparing actuals to outlook and QTD/YTD/YTY trend analysis for cost and revenue to project executive and HQ finance executives. • Prepare monthly invoice to external client for outsourcing services. This includes understanding the terms and conditions of the contract, applying the taxes based on the tax methodology setup for the client, and billing appropriately. • Aid project executive in solutioning revenue roadmap items on outsourcing contract which enabled contract to operate in the black for first time since the deal was signed. • Establish open communications between project and delivery executives as it relates to forecasting. • Complete semi-annual control assessment to ensure that all processes are being performed and are in compliance with established guidelines. • Developed and maintain process for recording and tracking request for service (RFS) hours to ensure proper billing each month. • Prepare monthly global resource allocation forecast to determine cost recovery amounts from the appropriate contract geographies.

What they like about Ibm Global Technology Service Finance:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Project Management, Finance Management, Auditing

Skills

Time Management, Detail Oriented, Financial Forecasting, Budgeting, Forecasting, Variance Analysis, Account Analysis, Reconciliation, Financial Accounting, Statistical, Report Writing, SOX Compliance, Hyperion Planning, Hyperion Essbase, SAP, P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership , Project Management, Auditing, Risk Management, DB2 Queries

These are some of the questions we asked our climbers about their experiences with Ibm Global Technology Service Finance: