Job Details
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Every day, 9.000+ SoftwareOne colleagues care for demanding business challenges with intelligence and grit. And every day, 400+ Professionals in 20+ countries build and operate the systems that run SoftwareOne. Those 400+ individuals deliver 24/7 support through different time zones and work in a hybrid Multi-Cloud environment (AWS, Azure). This team is called "IT & Solutions" and is leading SoftwareOne's internal transformation by rethinking traditional IT and business operations, while driving innovation and efficiency for its thousand's employees worldwide. #DrivenToDeliver #IgniteTheMagic
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We are looking forÌý
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Financial Planning & Analysis Lead EMEA
team: Finance SoftwareOne | pensum: full time
location: Poland | working model: remote | traveling: yes
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This role is pivotal in ensuring the financial health and strategic alignment of the Regional Services organization, you will be:
- Responsible for the integral finance function as a finance business partner to Regional Services leader and coordination of the FP&A processes.ÌýÌý
- Assist with planning processes including annual budgeting, monthly forecasting and weekly pipeline and backlog reviews.Ìý
- Support budget holders in preparing operating budgets.ÌýÌý
- Responsible for overseeing revenue deviations drivers and delivery capacity planning/review and analysis by Service line for the region.Ìý
- Understand and own the consumption-based costing/standard costing for Services organization within the Region which will be integral to the success of the Services business profitability.Ìý
- Work hand in hand with Regional Finance organization to align on Revenue as well as sales costs impacting profitability of Services Business within the Region.Ìý
- Work closely with Divisional CFO on driving the continuous improvement initiatives regarding processes and technologies to deliver on business needs.ÌýÌý
What success in the position looks like: - Deliver on your personal, organizational and company goals.Ìý
- Embrace and live company values.Ìý
- Consistently look for improvements in the process.Ìý
- Provide KPI’s to the internal collaborators that will benefit the growth of the business.Ìý
- Lead Change by introducing more efficient ways of finance business partnership.Ìý
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