Business Analyst with German

Sofia - Bulgaria

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

At Mitel you will have the opportunity to help businesses connect collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes skills and experience.

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Overview:

Purpose of the role is to ensure all Orders are received processed and fulfilled accurately and in time by liaising with suppliers customers and internal resources.

Responsibilities:

Performing operational processing and coordination following up on delivery status of Purchase orders and updating the relevant IT tools; guaranteeing the reliable and timely realization of the Sales Orders (incl. written and/or verbal communication with relevant stakeholders (2) on changes issues escalations.
Communicating with intra-organizational and external contacts (primarily customers and suppliers).
Assisting with the verification of relevant parameters with a financial impact such as Costs and Revenues Backlog Work in Progress Risks.
Monitoring backlog and billable sales orders in SAP in order to facilitate achieving given revenue targets and financial performance goals (such as budget forecasts and applicable service level agreements)
Ensuring the accuracy and completeness of the financial figures related to the managed sales and purchase documents; Supporting in-country staff with forecast assumptions and providing relevant data.
Performing month end quarter end and annual closing activities in your area of responsibility (with the finance and accounting unit);
Identifying and resolving readily identifiable clearly-defined problems

Requirements:

BS/BA or advanced (University) degree in Business Administration / Finance / Supply Chain
0-2 years experience in relevant field required successful working experience in terms of Internship is a plus
SAP (or similar ERP system) MS Office understanding of Workflow and related systems and tools
Networking and Communication Skills with peers and Management
Customer Orientation (internal / external)
Analytical Skills and demonstrates and applies comprehensive knowledge of field of specialization to the successful completion (or problem solving) of assignments
High English and German Language Skills

What we offer

Professional Growth in a Global Company
Individual Career Path
Knowledge Sharing Programs and Trainings
Mentor Support
Flexible Working Hours
Home Office
26 Paid Vacation Days
5 Wellness Fridays Vacation
Medical Care including Dental Care Glasses etc.
Referral Bonus
Food Vouchers
Multisport Card
Store Discounts
Team Buildings and Company Events
Lounge and Game Areas
Metro Station next to the Office

#LI-SS3

For more information visit Why Mitelor follow us on LinkedIn here.

Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us for our customers and for our future. We value different perspectives skills and experiences and welcome applications from all sections of the community.

Required Experience:

Overview:

Purpose of the role is to ensure all Orders are received processed and fulfilled accurately and in time by liaising with suppliers customers and internal resources.

Responsibilities:

Performing operational processing and coordination following up on delivery status of Purchase orders and updating the relevant IT tools; guaranteeing the reliable and timely realization of the Sales Orders (incl. written and/or verbal communication with relevant stakeholders (2) on changes issues escalations.
Communicating with intra-organizational and external contacts (primarily customers and suppliers).
Assisting with the verification of relevant parameters with a financial impact such as Costs and Revenues Backlog Work in Progress Risks.
Monitoring backlog and billable sales orders in SAP in order to facilitate achieving given revenue targets and financial performance goals (such as budget forecasts and applicable service level agreements)
Ensuring the accuracy and completeness of the financial figures related to the managed sales and purchase documents; Supporting in-country staff with forecast assumptions and providing relevant data.
Performing month end quarter end and annual closing activities in your area of responsibility (with the finance and accounting unit);
Identifying and resolving readily identifiable clearly-defined problems

Requirements:

BS/BA or advanced (University) degree in Business Administration / Finance / Supply Chain
0-2 years experience in relevant field required successful working experience in terms of Internship is a plus
SAP (or similar ERP system) MS Office understanding of Workflow and related systems and tools
Networking and Communication Skills with peers and Management
Customer Orientation (internal / external)
Analytical Skills and demonstrates and applies comprehensive knowledge of field of specialization to the successful completion (or problem solving) of assignments
High English and German Language Skills

What we offer