The posting
Key Responsibilities:
- Commercial activities (70%):Work with cross functional teams to enhance service business collections Improve collection days for the service and repair business by creating process efficiencies to drive timely billing and collections growth Coordinate with customers, service sales, service operations and finance teams to resolve any customer disputes
- Planning activities (20%):Build annual operating plan and monthly forecast for the service business and analyze actual performance against the estimates Work on continuous improvement initiatives to drive process automation initiatives for Annual Operating Plan, and forecast processes Measure forecasting effectiveness across product line, offerings, and margin analytics
- Reporting (10%)Develop the Management Operating System (MOS) associated with measuring and driving accountability for key performance metrics Support Service Director for various data analytics requirements
Key Requirements:
- Bachelors Degree in Finance, Accounting, or Economics
- 8+ years business experience
- Commercial/Operational Finance experience of a region or business
- Excellent excel/ IT skills including experience with dashboards/ automation etc (mandatory)
- Experience in driving results through influencing the cross functional organization, identifying organizational weaknesses and opportunities, and driving action
- Lean operating experience time in a manufacturing or services business



