Business Analyst

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Employer: PTC
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 14.11.2016
    Remote work: On-site
    Short company description

    About PTC (NASDAQ: PTC)​

    PTC unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today’s new technology to drive digital transformation.

    Requirements

    Role: Field Support (as a recognized Business Partner)
    • Actively supports Revenue Recognition Process by running reports, informing stakeholders as well ensuring execution on actions.
    • Serves as a common interface to local finance team.
    • Provides first level support to field users in assigned areas (e.g. Oracle, Clarity)
    • Supports Operations and Field Management in the yearly budgeting process by collecting and consolidating Plan data, preparing tools used during planning process as well as preparing historical analysis

    Role: Business Analyst/Reporting
    • Analyzes data using desktop applications to calculate metrics and ratios that describe the Services business
    • Prepares formal reports and ad-hoc reports for management that characterize the business performance
    • Ensures that functional area operates in a controlled environment
    • Interprets and relates financial and operation metrics to business performance
    • Informs and communicates to Services Management regarding variances from budget / forecast or historical trend.
    • Works with Services Management to identify corrective actions that drive the business to achieve results ; Tracks realization of corrective actions
    • Identifies and actively helps Services Management to better control business levers as appropriate, e.g. KPI´s, accruals, policies, headcount, etc.

    Role: Forecast/Planning
    • Consolidates Bookings, Revenue and Expense Forecast for Services Management
    • Liaises with Finance organization to establish, review and, if required, adjust expense forecast
    • Ensures that expense forecast is aligned with revenue forecast from field
    • Validates field revenue forecast.
    • Performs Forecast Analysis for Management as well as analyze variances between actual / forecast and budgeted numbers

    Role: Project/Process Lead
    • Completes projects that are identified and defined in collaboration with senior management
    • Identifies systems and reporting improvements; participate in related projects
    • Establishes and manages processes that are identified and defined in collaboration with senior management
    • Owns execution / participates in execution of identified processes


    Responsibilities

    • Bachelor degree in Business/Economics or related field
    • 2 + years’ work experience in business analysis, project management
    • Fluent English speaker
    • Proficient in MS Office, especially Excel
    • Prior experience with Salesforce.com would be a plus
    • Typically works with moderate supervision/guidance.
    • Excellent customer service and problem solving skills and a drive for results
    • Works effectively in a fast paced environment, under pressure and is comfortable with multi-tasking
    • Identifies problems and all relevant issues in straightforward situations; generates possible solutions, assesses each using standard procedures and makes a sound decision.
    • Understands the key business drivers relating to own area; uses this knowledge to focus own work.

    Other info

    Why join us?

    PTC is a great place to work. Our culture is one of excellence, innovation, empowerment, and caring about our customers, communities, and employees. We have built an action oriented culture of integrity and trust, creating a sense of team spirit at both the departmental and company-wide level. At PTC, we have great employees and know that they are critical to the company’s success.
    The Core Values we live by to achieve our success are:

    • Customer Success
    • Excellence
    • Innovation & Empowerment
    • Integrity & Professionalism
    • Social Responsibility through Shared Value
    • Teamwork
    • Winning

    We are looking to add strong candidates that uphold the PTC Core Values and are eager to grow and develop their careers with us. If you share these values and enjoy a work environment that is fast paced, hands on, and results oriented, then PTC is the place for you.


    More about PTC:

    PTC benefits are among the most competitive in the industry. While your salary is the major component of your compensation, you also receive a competitive benefits package including:

    • Great opportunities for career development
    • Employee training development
    • Working with cutting edge technologies
    • Project based travel opportunities worldwide
    • Top office facilities and easily accessible location
    • Private health insurance
    • Meal tickets
    • Very advantageous gym membership
    • Vacations days based on seniority
    • Employee Referral Program

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