Finance Manager (Business Controls)

Key Responsibilities

• You will be accountable for accuracy of profitability of all Maintenance revenue stream, which includes detailed review of all Maintenance accounting entries (revenue and cost) for monthly closing.
• You will be responsible for Maintenance Revenue recognition , Forecasting and Annual Budgeting
• You will be accountable for all partners, externals cost accruals and also intercompany recharges (including accuracy and timeliness)
• You will work with Assistant Revenue Controller with revenue recognition matters (License, SAAS BV) to ensure compliance against the Group Financial Policies.
• You will work with and manage finance shared service center (“SSC”) in India on month-end closing and all other accounting related activities
• You will review and manage the Net Working Capital, Cash inflow management, forecasting and budgeting for maintenance revenue stream.
• You will review and control spend against approved budget/forecast via strong finance business collaborating with the head of business/project manager/business owners.
• You will liaise with internal and external auditors on audit requirements and control issues
• You will ensure compliance with all internal and external reporting requirements, internal controls and group accounting policies
• You will identify and drive process improvements with Shared Service Centre (“SSC”) team
• You will coach and mentor the Shared Service Centre (“SSC”) team
• You will handle other ad hoc assignments as requested or assigned

Qualification & Requirements

• You should have CPA or Bachelor of Accountancy equivalent from local University.
• You should have at least 7 years working experience, In-depth understanding of finance and business control requirements in an IT/software business environment
• You should have highly analytical, with strong accounting knowledge
• You should have excellent Management reporting
• You should have good understanding in IFRS and project controlling are critical to be successful in this role.
• You should be a good communicator with excellent interpersonal skills and ability to work with parties from different levels, different cultural background and ability to work as part of a team is essential
• You should be committed, results-driven and well-organized, with high professional standards and strive for operational excellence
• You should be able to work under pressure and fast pace environment
• Experience in Oracle and Hyperion will be greatly advantageous.

Values

• Care about customers
• Commit to deliver and drive results
• Collaborate with the stakeholders and other teams within the organization
• Challenge on opportunities, existing processes and innovate

Benefits

• Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
• Civil Partnership: 1 week of paid leave if you’re getting married. This covers marriages and civil partnerships, including same sex/civil partnership
• Family care: 4 weeks of paid family care leave
• Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
• Study leave: 2 weeks of paid leave each year for study or personal development