ATOS IT Services & Solutions, Inc. Job Details in Bulgaria

Job DetailsGerman Speaking Business Analyst

BG - Sofia, BG - Bulgaria wide, Bulgaria

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Reference no.

247081

Country

Bulgaria

Region

BG - Bulgaria wide

City

BG - Sofia

Position Type

Professional

Job Area

Finance / Accounting

Job Type

Full Time

Company

Unify

Company Information

Unify is a global communications software and services company. Unify is a wholly owned subsidiary of Atos. Our name reflects perfectly what we do: we unify our customers communications systems.

By Synchronizing technologies, creating and engaging user experience and weaving communications seamless into the way businesses operate, we empower increasingly mobile workforce to work better together. The results is a transformation of how the enterprise communicates and collaborates that amplifies collectives efforts, energizes the business and drives better performance.

Born out of the engineering DNA of Siemens, Unify builds on a heritage of product reliability, innovation, open standards and security to provide integrated communications and networking solutions for 75% of the Global 500. With the introduction of Circuit, Unify is leading the market with its vision of a dynamic communications and collaborations platform.

Job Description

Service Business Analyst is responsible for performing day-to-day financial and administrative activities operations.This may include such areas as: Processing orders and contracts in SAP and other systems; Contract management; Billing; Operations management; Allocation of payments; Revenue/cost recognition and project follow-up; and Clarification of invoices with our customersThe Business types (typically non-complex) covered are: Drop ship delivery; Services; Small and medium sized standard projects; and Maintenance contracts.

Principal Responsibilities: (Essential Function)

• Processing standard transactions in SAP and other systems, such as Order Entry, Change, Closure, Billing and proper cost allocation;• Validating order packs and confirmations;• Performing Month-end, Quarter-end and Annual Closing activities in your area of responsibility;• Identifying and resolving readily identifiable, clearly-defined problems;• Assisting with the commercial verification of financial impacts, such as revenues, costs, backlog, work-in-progress, plans, forecasts and risks• Communicating with, primarily, intra-organizational contacts and some external contacts on invoice clarification activities;• Providing training to new employees for specific areas of responsibility as defined by the Team Lead / Senior BA.• Ensuring completeness, accuracy and high quality of the daily operations by achieving the agreed KPIs, team and personal targets;• Ensuring adherence to contractual commitments, service level agreements and charging for MAC’s, AV and VL’s;• Ensuring compliance with company policies, procedures, rules and accounting standards.

Job Requirements

• BS/BA or advanced degree in BusinessAdministration/ Accounting/ Finance• 0-1 years experience in relevant field• SAP, MS Office (advanced excel skills), Enterprise Data Flows and Systems (ERP, etc.)• Good Analytical Skills• Very Good Networking and Communication Skills• Customer orientation• High German Language Skills (B2-C1)• English Language Skills –good command in written and oral

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