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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Intercontinental Exchange operates exchanges through its Exchanges segment.
задачи
Support monthly rebate calculations and payments for ICE Futures Europe (IFE) and ICE Futures Abu Dhabi (IFAD), including arranging funding and handling stakeholder queries;
Maintain changes to rebate programs;
Create and update Service Now (SNOW) payment tickets with variance comments;
Create customer report backup files;
Resolve ad hoc client queries;
Create, maintain, and continuously improve monthly Oil Revenue Per Contract (RPC) and Utilities RPC reports;
Maintain the account update process;
Support monthly forecasting and annual budgeting, aligning them with business trends and strategic direction;
Collaborate with Accounting, FP&A, Strategic Financial Analytics, Exchange Sales Leads, and business leadership;
Support annual and ad hoc external and internal audit rebate sample requests;
Support ad hoc projects;
Initiate and develop process automation projects and stay current with the systems used for automation.
требования
Bachelor’s degree in Finance, Accounting, or a related field;
2+ Years of progressive financial analysis or finance experience;
Resourceful, self-motivated, and comfortable working under pressure in an unstructured environment with little supervision;
Strong financial modeling, forecasting, organizational, and analytical skills;
Excellent communication skills and ability to present to senior leadership;
Highly detail-oriented, organized, and able to manage multiple priorities;
Ability and initiative to quickly learn and research new concepts, ideas, and technologies;
Collaborative, team-oriented approach and drive to contribute to individual and group results;
Excellent written and verbal communication skills;
Able to work effectively in a fast-paced, deadline-driven environment;
Advanced Microsoft Office skills, including Excel, Word, and PowerPoint;
Experience with Hyperion Planning, Oracle systems, Tableau, or Salesforce;
Strong technical aptitude and comfort with financial systems;
Nice to have: Experience with Python, R, or SQL, experience with financial markets, exchanges, or the trading industry, familiarity with revenue recognition concepts and SaaS financial metrics, strong technical aptitude and understanding.