Senior OTC Reporting Analyst

4 meses atrás

Sao Paulo, Brasil Criteo Tempo inteiro

**What You'll Do**:
As a Senior OTC Business Analyst you will be responsible of building and analyzing the reporting and KPIs for all the OTC teams including CAA, AR, Cash Collection and any other report in the OTC organization you might be asked. You will be responsible of the follow up of these reports and in certain cases the communication of them.
- Be the point of reference for OTC reporting constructions and KPIs
- Calculate the monthly Cash Target
- Calculate the evolution of the aging balance buckets for each Cash collector (Criteo but also Genpact and Intrum teams if needed) on a weekly basis
- Prepare collection reports on weekly basis (such as aging balances, >60 days, >30 days, DSO calculation)
- Creation, follow up and communication of Jira KPIs in Power BI for the OTC teams, monitoring the improvement of SLA for all the teams
- Perform regular analysis on the reports and KPIs prepared and provide eventual recommendation to OTC Managers and Head of OTC concerning pain points and clients to be followed up closely
- Be owner of the reporting and KPIs improvements recommending improvements on redesign and schedule analysis
- Perform regular evaluation on all electronic payments systems (such as monitor the decrease of the number and amounts of credit card rejection and SEPA rejections every month)
- Support the Cash Collection Team Leaders in the preparation of the Credit Committee Decks when required
- Support the Head of OTC in any OTC reports he might need to deliver
- Collaborate with all parts of the business including 3rd parties

**Who You Are**:

- Analytical skills - ability to comment figures and prepare synthesis
- Communication skills - concise written style, ability to be straight to the point. Power point and presentation skills
- Rigor - detail oriented, accurate in production
- Autonomy - ability to take initiative and follow-up on tasks without being prompted
- Excellent organizational and time-management skills
- Good knowledge of Excel, ability to work with multiple IT tools
- Experience using Criteo main tools such as Salesforce, SAP, CSI, AR Analytics, TOP
- A team player

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform. At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals, push boundaries, and share successes. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We will set you up for success and empower you to have a meaningful impact in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.

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