Cerrado

IBERIA SENIOR FINANCE BUSINESS PARTNER

The role requires an understanding of license, cloud and Engineering System business and ability to liaise and support the Technology Sales Business Unit VP and his industry sales directors in Spain and Portugal     Role requires full alignment and seamless cooperation with our shared services centres.   He/she will also contribute and support to drive Iberia “Face of Finance” role in the country   The selected candidate will be responsible (dotted line) of the local business finance team, managing its resources and reporting directly to the Iberian Finance Director.   4 years Degree in Economic or Business Administration is a mandatory requirement   Spanish mother tongue and an excellent level of English are mandatory requirements.   Key responsibilities   ·         Help and support the local FD in provide proactive business finance support to the TSBU (Technology License Sales Business Unit) ·         Facilitate and participate in Forecast processes and governance, including forecast calls, understanding potential risk/upside, early warning analysis ·         Manage P&L through weekly/monthly  revenue reconciliation, HC and Opex control and to drive margin accountability in the TSBU providing regular updates ·         Support in driving key initiatives including potential cost savings opportunities or sales busters. ·         Support local FD in coordinating close related matters with centralized finance functions in the Shared Service Centres in Ireland, Romania and India ·         Check and review attainments data, assess and prepare quarterly compensation accrual and reconciliation. ·         Support in building License Technology budget process: Revenues model, Headcount deployment, Expense, Margin. ·         Quota planning and market segmentation advice, working with the Business Operations and the Global Compensation Team. ·         Coordinating compensation planning process of generation, acceptance and updates. ·         Provide answers on any questionable revenue and expense items appearing in management accounts ·         Oversee AR issues, credit memo and write off ·         Help in provide business leaders with timely, insightful financial analysis to promote growth and increase effectiveness ·         Support in maintain an effective control environment by supporting interpretation and implementation of Corporate policies and best practices ·         Participate in cross functional programs/projects as required  

Habilidades: Desarrollador de aplicaciones, HTML, Mobile App Development, PHP, Sharepoint

Información del empleador:
( 0 comentarios ) 5386834, Spain

Nº del proyecto: #12445441