Finance Management - Analyst

Wanted: dynamic and creative individuals ready to connect with a like-minded team. You ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn t mean you ve got to go it alone. Over 1600 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So get ready to kickstart your career with a team that s connected connected by freedom.

POSITION SUMMARY:

ISG seeks a Financial Analyst who will be responsible for Invoice Management and Financial Analytics for all the financial interactions between a client and their Service Providers. This individual will be expected to work closely within a team and be responsible for performing all financial management activities as needed.

ESSENTIAL JOB FUNCTIONS:

• Understand & implement ISG Governance Services processes
• Understand the basics of Finance and Accounting and have sound knowledge of Accounts Payable and Receivable (AP/AR) processes
• Track and maintain financial reports showing actuals; perform analytics to demonstrate trends and gaps: generate forecasts, budgets, etc.
• Create and maintain a comprehensive database with all financial documents and associated raw data
• Communicate both verbally and written (e.g., presentation slides) those financial findings with the ISG team, the client and the Service Providers. Evaluate the impact of those findings. Where applicable, propose resolution to identified issues.
• Understand and apply sound financial governance principles supporting transparency, traceability and auditability of source documents and resulting financial reports and transactions.
• Interpret and apply contract language and standards to related financial activities and develop reports to monitor key financial elements of contracts.
• Understand and Manage the ISG workflow tool ISG GovernX for the team.

REQUIREMENTS:

• Bachelor s Degree in commerce discipline with MBA in Finance (preferred)
• 2-5 years relevant experience
• Fundamental Knowledge on Basics of Invoice Management experience
• Experience in Accounts Payable with Invoice Processing & Account Receivable
• Good knowledge on resolving the Invoicing requests and Dispute resolution.
• Proficiency in Excel: Ability to work on reporting s with pivot tables, V-look-up and other reporting functionalities (Must Have)
• Working knowledge on different process applications including MS PowerPoint, Word, and Outlook
• Strong English language aptitude/proficiency: solid written /verbal communication

Added Advantage:

• Advanced Excel with Macro functionalities expertise
• Practical experience towards Tool Testing/User Acceptance Testing (UAT)
• Any other process platform set-up experience and requirement gathering for setting up of tool

The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands.