FINANCE PERFORMANCE EXPERT ANALYST | [KF-784]

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Job summary Join a team where we are all capable of EVERYTHING, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience. Did you like what you have read so far? Find out how you will deliver magic together with us through your Rappi mission Check out how it will impact our ecosystem: Responsibilities - The performance expert will be responsible for supporting, helping and steering the OTC operations at Rappi. They will optimize and generate efficiencies by relying on fact based analysis. At the same time, they will strive for continuous performance improvement by designing and implementing different projects. It is a strongly process and data oriented role expected to work along four different axis. PERFORMANCE TRACKING - Be an expert navigating Rappi's systems and databases for revenue - Build data where gaps are found - Build and maintain performance indicators updated - Participate in building goals and budget - Track budget vs actuals and trend performance for different periods - Monitor KPIs and defect rate - Make information and tools readily available for all stakeholders - SQUAD MODERATOR - Set the agenda for OTC squad meetings, oversee and guide discussions to positively affect outcomes - Follow-up on pending action items assigned to squads, financial kams and ops analysts - Help squads and different roles remove some blockers to achieve goals - FINANCIAL CONTROLLING - Run revenue recognition models to determine values to be registered on financial systems - Calculate current expected credit losses (CECL) to register - Conduct comprehensive QAs for data and systems related to revenue and OTC performance - Ensure proper accounting registry of revenue - PROCESS IMPROVEMENT & PROJECTS - Document processes, manage playbooks, and keep documentation up to date - Generate fact based insights to assess and move performance - Identify bottlenecks and propose solutions to move results - Execute improvement projects Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora

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