Manage technical cloud costs, billing, and financial reporting, improving cost visibility and operational efficiency across cloud and infrastructure landscapes.
Locations (2)
New Cairo, Cairo, Egypt
Cairo, Cairo, Egypt
Responsibilities
Improve cost visibility, accountability and operational efficiency across cloud and infrastructure landscape
Improve the Cloud Billing Application, strengthen allocation and chargeback, automate recurring processes
Operate and enhance the Cloud Billing Application used to allocate costs across cost centres, business units, applications and services
Collect, validate and analyse billing, usage, infrastructure, asset and contractual data from cloud and on-premises environments
Develop reliable show back and chargeback models, supported by clear allocation logic
Senior Financial Analyst, Corporate Finance partner with Operations, Global Account Management, Accounts Receivable, Accounts Payable, Treasury and other stakeholders to identify, analyze and address process inefficiencies that impact billing, collections, vendor payments and overall customer experience.
Compensation
The wage range for this position is $92,700.00-$139,060.00 and may vary based on geography as well as relative knowledge, skills, abilities, and experience.
Responsibilities
Partner with Global Account Management, Operations, Billing, Accounts Receivable, and Accounts Payable teams to analyze operational and financial data, identify process gaps impacting billing accuracy, invoice delivery, and collections performance, and provide recommendations to improve efficiency and customer experience
Lead projects sponsored by AR, AP leadership and the Senior Manager, Corporate Finance, supporting process improvements, operational efficiencies, and strategic initiatives
Review and analyze aged receivables for key global customers to identify root causes of collection delays and recommend corrective actions
Collaborate with Global Account Management and Global Billing teams to analyze billing disputes, invoice delivery challenges, and collection barriers, providing data-driven insights and recommendations
Develop and maintain reporting tools and dashboards to identify billing, collection, and operational issues before invoices become aged or uncollectible
Bachelor's Degree in Accounting, Finance, Business Administration, Supply Chain, Logistics, or a related field, or equivalent combination of education and experience
