Colliers

Financial Planning and Analysis

• Control payments and invoices for service providers, ensuring compliance with contracts, deadlines, and internal policies
• Create, monitor, and adjust Purchase Orders (POs) in Ariba, ensuring proper resource allocation and budget compliance
• Analyze and validate preliminary billing, identifying inconsistencies and proposing solutions to optimize financial processes
• Monitor and review the area's annual budget, prepare financial projections, and identify cost-reduction opportunities
• Perform financial reconciliations and manage cash flow, ensuring accuracy of accounting entries and integrity of financial information
• Monitor supplier performance by analyzing KPIs and ensuring quality and compliance with established SLAs
• Participate in contract review and renegotiation to secure improved financial and operational terms for the company
• Implement continuous improvements in financial and operational processes, proposing innovative solutions to optimize the area

Mid-level Financial Analyst