Company Overview
Randstad Global Capability Center (previously known as Randstad Offshore Services) is dedicated to helping Randstad become a best-in-class business services provider across the globe. Randstad is the world’s largest talent company and a partner of choice to clients. We are committed to providing equitable opportunities to people from all backgrounds and help them remain relevant in the rapidly changing world of work. We have a deep understanding of the labor market and help our clients to create the high-quality, diverse and agile workforces they need to succeed.
About the job
Description:
Perform a variety of financial analyses that identify trends and recommendations to help inform decision making. Assist with the annual or project budgeting. Assist with multiyear forecasts. Produce financial reports, including, annual, monthly, quarterly, and ad hoc. Act as a resource on transactional inquires and financial or budgetary questions that require problem solving and analytic capability. Ensure financial compliance with University policies and procedures and applicable legal rules and regulations. Bachelors degree or 3 years relevant work experience required. Strong working knowledge of Microsoft Office, intermediate or better Excel skills. Working knowledge of budget management, financial analysis, financial modeling and basic accounting principles. Demonstrated experience with enterprise level financial systems and data query tools.
Responsibilities:
Financial Analysis & Reporting
• Conduct complex financial analyses and develop models for budgeting, forecasting, multiyear planning, and financial monitoring.
• Prepare and reconcile monthly financial reports and vendor payments, including necessary journal entries for general ledger adjustments.
• Leverage data visualization tools like Excel and Tableau to present findings to senior leadership.
Procurement and Vendor Management
• Manage procurement functions for IT, ensuring compliance with budget thresholds and financial controls.
• Assist IT staff with preparing and executing purchase requests and resolving procurement issues with vendors and central accounts payable.
• Provide procurement insights and analysis in support of vendor contract negotiations and vendor performance management.
Process & Compliance
• Evaluate existing systems and implement process improvements for financial and procurement operations.
• Ensure compliance with university policies, procedures, and legal requirements.
• Act as a key resource for navigating financial systems and policies.
How to Apply:
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