Job description:
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Provide financial support on forecasting, backlog and net new business on regional and global basis. Ensure accuracy and therefore add value to forecasting and budget process.
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Review sales and operating forecasting on project level and department level. Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.
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Ensure sales and operating forecasting data is updated when project budgets are revised.
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Assist with Customer Reporting Uploads to Financial Management System.
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Compile Global Backlog from Regional Backlogs on monthly basis.
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Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.
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Update/maintain cancellations log. Ensure cancellations are reflected in Salesforce.
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Assist with Revenue Recovery Projects.
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Completion of other ad-hoc projects as requested
Qualifications:
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Bachelor's Degree Req
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3 years’ finance experience Req Or
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Equivalent combination of education, training and experience. Req
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Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting.
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Knowledge of Microsoft Office applications.
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Good analytical and numeracy skills.
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Ability to identify financial issues and execute mitigating actions.
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Ability to prioritize and coordinate multiple work requirements to meet deadlines.
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Ability to establish and maintain effective working relationships with co-workers, managers and clients.
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com
What We Do
IQVIA (NYSE:IQV) is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence™ delivers powerful insights with speed and agility — enabling customers to accelerate the clinical development and commercialization of innovative medical treatments that improve healthcare outcomes for patients. With approximately 70,000 employees, IQVIA conducts operations in more than 100 countries. To learn more, visit www.iqvia.com.
