Requisition Title: Business Pricing Specialist (02IRV)
US-MI-Dearborn
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Summary
The Business Pricing Specialist has two main responsibilities:I.Business Pricing - develop and/or assist in executing long term pricing and analysis for Percepta’s lines of business. This position will work closely with business leaders, client relationship managers, project managers, and global compensation to provide competitive and profitable pricing for new and existing clients. The pricing process will rely heavily on financial planning and analysis and having a strong understanding of Business Process Outsourcing (BPO) industry cost structure, inputs and overall operational modelII.Financial Planning and Analysis (FP&A)– responsible for analyzing, reporting and forecasting financial performance and the financial reporting systems’ administration, consistency and quality for the global Percepta business. The role is based on two key aspects of delivery and expertise as follows: a.Financial performance reporting and analysis to enable strong management of business operations against KPI’s and reviewing these results and analysis with key operations and finance leaders.b.The use of technology-based reporting tools, business systems and databases such as Oracle, Prophix and Hyperion.
Responsibilities
•FP&A – ◦◦Financial Performance Reporting. Supports the Financial Planning & Analysis group and other key personnel with perspective, narrative and supplementary analysis on business performance as it relates to financial and non-financial data and information.◾◾Revenue, Direct Costs and Gross Margin◾Indirect costs and Operating Profit◦SBU reporting and consolidation - coordinate and support the monthly SBU reporting calendar through review, supporting reports and consolidation activities.◦Consolidation - administer processes and coordinate workflow related to the consolidation of the Percepta financial results across month end close, forecast (CE) and budget.◦Prophix – development, master reporting and management/administration - be the central resource around the management of the Prophix reporting tools in the business, ensuring a stable platform and accuracy in this key system.◦Purchase order creation - to create and issue purchase orders within Oracle and understand financial impact of purchases and explain during review of financials.•All other duties as required.
Education
•Bachelor’s Degree required, Finance, Accounting, or related field is preferred.
Experience•At least 3-5 years of corporate finance or related field experience required.
Skills•Strong organizational and analytical skills with attention to detail.•Excellent communication skills and the ability to interface with senior management.•Excellent hands on knowledge of BI tools and large corporate systems.•Microsoft Office Suite expertise required - Microsoft Excel and PowerPoint.•Ability to quickly analyze problems, experiment and eagerly find solutions. Enjoys the challenge of unfamiliar tasks and is a problem solver.•Great self-starter and self-motivated.•Makes decisions in a timely manner, sometimes with incomplete information and under tight deadlines and pressure.
