Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers.
Possess basic knowledge of financial statements and the ability to identify the type of entity (corporate or non-corporate), along with an understanding of the applicable documentation required for each entity type
Demonstrate a foundational understanding of financial analysis
Maintain and update MIS and databases on a daily and monthly basis
Prepare reports and dashboards tailored to the requirements of senior management
Coordinate with internal teams including analysts, sales, finance, the OID update team, and senior management
Conduct budget visibility calls with sales teams and project managers to align on monthly targets, as needed
Manage monthly provisions and invoicing for vendors and consultants
Negotiate rates in accordance with the company’s rate matrix
Draft and update standard operating procedures (SOPs) based on the latest developments
Ensure data accuracy and compliance with internal policies and audit requirements
Key Requirements:
Bachelor’s degree with minimum 2 years of experience in financial document verification, MIS reporting, and financial coordination
Proficiency in microsoft office suite, especially advanced excel and word
Strong understanding of financial documents, budgeting, and related processes
Excellent communication and interpersonal skills to collaborate across teams
All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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