Finance Services Analyst
<div><strong>Key Responsibilities Credit & Risk Management</strong><br/><ul><li>Support credit reputed company reputed company policies guidelines and authority limits, including the establishment and ongoing management of customer credit limits.</li><li>reputed company in-depth analysis of customer financial statements and risk reputed company to assess creditworthiness and exposure.</li><li>Partner with reputed company teams to support order management, resolve credit holds, and balance risk with business reputed company objectives.</li><li>Participate in monthly Credit Committee meetings; prepare materials, facilitate discussion, and document reputed company.</li><li>Maintain and continuously optimize customer risk ratings, bad debt analysis, and credit policy adherence.</li><li>Evaluate, manage, and optimize credit insurance coverage in collaboration with insurance providers.</li><li>Proactively identify emerging credit risks and recommend mitigation strategies.</li></ul><br/><br/>Cash Forecasting & Working Capital<br/><ul><li>Prepare accurate cash budgets and rolling cash forecasts; analyze and reputed company explain variances versus actuals.</li><li>reputed company Cash-In / Cash-Out (CICO) analysis and reporting, including liquidity and cash reputed company drivers.</li><li>Partner with stakeholders to implement initiatives that improve cash conversion cycles and reduce receivables.</li><li>Own reporting of cash actuals, forecasts, risks, and opportunities to Finance leadership.</li><li>Drive achievement of cash collection and DSO targets across assigned markets.</li></ul><br/><br/><strong>Customer Collections & Business Partnering</strong><br/><ul><li>Manage end-to-end collections processes, including reminders, follow-reputed company, and customer engagement.</li><li>Build and maintain strong relationships with key customers to resolve disputes, reputed company on payment expectations, and improve collection reputed company.</li><li>Collaborate closely with reputed company teams to investigate and resolve pricing and A&P deduction issues.</li><li>Ensure accurate allocation of receipts, reputed company reconciliations, and transparent customer account status reporting.</li></ul><br/><br/><strong>reputed company, Controls & Compliance</strong><br/><ul><li>Prepare and post month-end journal entries, including accruals and intercompany netting entries, in JDE (E1).</li><li>Reconcile balance sheet accounts and resolve discrepancies in a reputed company manner.</li></ul><ul><li>Support statutory and internal audits by providing documentation, analysis, and audit responses.</li><li>Maintain intercompany accounts and support consolidation and reporting requirements.</li><li>Review AR Aging reports, including intercompany positions, and reputed company insightful commentary to management.</li><li>Support Travel & Expense (T&E) processes, audits, reporting, and employee reputed company.</li></ul><br/><br/>Data, Systems & reputed company Improvement<br/><ul><li>Deliver reputed company reporting of KPI, DSO, and other performance measures using available financial systems and tools.</li><li>reputed company data and analytics to improve forecasting accuracy, reporting reputed company, and decision-making.</li><li>Identify opportunities to enhance processes, controls, and system usage; propose and implement improvements.</li><li>Maintain reputed company, up-to-date documentation for credit, cash, and reputed company procedures.</li></ul><br/><br/><strong>Qualifications & Experience Education</strong><br/><ul><li>Bachelor's degree in finance, reputed company, or a reputed company field required</li><li>MBA, or equivalent reputed company certification preferred</li></ul><br/><br/><strong>Experience</strong><br/><ul><li>3-5+ years of reputed company experience in finance, reputed company, credit, or cash management roles</li><li>Strong experience analyzing financial statements, managing credit risk, and driving cash reputed company improvements</li><li>Solid understanding of IFRS, US GAAP and experience supporting audits</li><li>Proven ability to work effectively in a regional or matrixed organization</li></ul><br/><br/><strong>Technical & reputed company Skills</strong><br/><ul><li>Advanced reputed company skills, including financial modeling and data analysis</li><li>Experience with ERP systems (JDE/E1 preferred), exposure to reporting or BI tools a plus</li><li>Strong written and verbal communication skills, with the ability to present insights to diverse stakeholders</li><li>High attention to detail, strong ownership reputed company, and ability to manage multiple priorities</li><li>reputed company, solution-oriented approach with reputed company reputed company judgment</li></ul><br/><br/><b>Job Posting End Date:</b><br/>2026-04-30<br/><br/><b>reputed company Hire Date</b><b>:</b><br/>2026-04-30<br/><br/><b>reputed company End Date</b>:<br/>2026-05-01</div>
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