Senior Manager – Accounting & Controlling

Key Responsibilities

• Support the business CFO with managing the sales & services P&L for the region
• Analyze and monitor business KPIs and overall business performance (e.g. Revenue, orders, ARR, costs, margins, projects, headcount etc)
• Prepare monthly forecast packages
• Review monthly/quarterly commission calculation and payouts
• Drive the achievement of budget and forecast objectives by analyzing variances and initiating corrective actions
• Support month-end, quarter-end and year-end close processes
• Ensure robust cost controlling and understanding of intercompany flows
• Support preparation of the annual budget, sales quotas and related activities
• Provide timely reporting and analysis to sales and services business partners
• Support the business CFO in delivering high quality commercial and operational support to sales & services business partners
• Support the business CFO with deal structuring, order reviews, and coordinating as needed with relevant stakeholders including legal, revenue accounting, order management, export, tax etc.
• Support a smooth order-to-cash process with sales and back-office colleagues
• Prepare large deal checklists
• Interaction with relevant legal entity stakeholders to ensure strong governance, esp in cross-border transactions
• Collaborate closely with shared services / support functions (accounting, P&O, regional companies etc) to ensure clean books and records
• Support the review and creation of SLAs, purchase orders, invoice approvals etc
• Support legal entity reviews and audit queries
• Other related tasks as may be reasonably required

Qualification & Requirements

• 7yrs -9yrs of Experience.
• Proven track record as a financial controller
• Analytical and problem-solving mindset with high attention to detail
• Experience with creating financial reports, forecast, budgets. IFRS 15 or software industry experience is a plus
• Very strong Excel skills, and primary SAP knowledge
• Experience of Hyperion, Essbase, Business Objects reporting systems is a plus, as is experience with robotics and task automation
• Excellent communicator and team player with ability to collaborate with different functions across the company
• Ability to analyze data and provide understanding, guidance and support
• Ability to prioritize workload, using judgement and initiative
• Ability to handle pressure and meet deadlines

Benefits

No information available.