Financial and Billing Analyst - Dutch Speaker (Job Number # 1582394)

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Angajator: Hewlett Packard Enterprise
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.12.2016
    Scurta descriere a companiei

    At Hewlett Packard Enterprise, our ideas propel our world faster. We’re an industry-leading technology company. And we’re accelerating everything we do. With the industry’s most comprehensive portfolio, our technology and services help transform our customers around the world to become more efficient, more productive and more secure. They enable our customers to go further. And our employees to develop, learn and advance their careers. Ready to change the world? No one’s doing it faster.
    Mission: We help customers use technology to slash the time it takes to turn ideas into value. In turn, they transform industries, markets and lives.

    Some of our customers run traditional IT environments. Most are transitioning to a secure, cloud-enabled, mobile-friendly infrastructure. Many rely on a combination of both. Wherever they are in that journey, we provide the technology and solutions to help them succeed.

    Cerinte

    • Knowledge of & experience in order management, invoicing & customer relationship management
    • English & Dutch Fluency
    • Good communication skills
    • Attention to detail & numeric ability
    • Understands order & invoicing requirements as part of the E2E process in support of the account & the customer
    • Skilled in the use of a variety of business tools including Excel, Access, SQL & a variety of HP applications used for order entry & invoicing, including COMPASS & CiT
    • Ability to translate contract text into billing formulas
    • Ability to work with all levels of management and across organizations globally
    • Ability to work effectively in diverse, foreign and multi-cultural environments.
    • Leadership and motivational skills in large, cross-cultural teams.
    • Knowledge of & experience in project management
    • Ability to cope with peak workloads, short deadlines, and significant pressure.
    • Self-starter who can work independently and propose, plan and execute tasks through to completion

    Responsabilitati

    • Acts as the primary client interface regarding all volumetric invoicing matters. Together with other Finance representative, is key stakeholder by leading client invoicing team, directly supporting the volumetric billing process, by tracking, monitoring and analyzing volumetric/consumption data provided by Service Delivery to ensure a timely and repeatable process for volumetric driven invoicing and reporting as per contractual requirements.
    • In close coordination with Order to Invoicing Support will be fully conversant with & where necessary effectively operate all processes, policies and tools associated with the client invoicing and reporting within Consumption management e.g. COMPASS
    • Works effectively & in a close teaming relationship with other member of the Account Start-up teams, ensuring effective handovers where required & a smooth transition to an On-going FAM delivery model
    • Acts as the primary Client interface for all invoicing activities with particular focus on volumetric invoicing
    • Manage Client expectations and communications in regards to invoice contents and supporting documentation
    • Work closely with business and customer to identify and implement process improvements.
    • Act as the Account’s Single Point of Contact for Consumption based reporting, Account internal as well as towards the customer
    • Supervises the operational processes agreed with the customer on the data definition, collection and implementation