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Senior Finance Manager with English

Poziții disponibile: O poziție
188
1
FULL-TIME
Servicii & BPO
Iași
HCL Technologies

Are you ready for a change in your professional career? Why don’t you come & meet us? We are looking for a skilled, proactive and self-motivated individual to come and join us in our Finance Team!

Job Description

  • Own annual revenue/gross profit planning process.
  • Monthly performance review and comparison (Actuals vs. Forecast).
  • Analyze P&L variance and work with Service Delivery to identify root-causals, raise and track proper actions.
  • Propose and submit monthly forecast numbers based on business dynamics, results, input from the account team. Flag any significant unusual items which could affect profitability positively or adversely.
  • Challenge missing or inaccurate financial and billing data.
  • Interfacing with Finance, to raise P&L adjustment notes (accruals and deferrals) for revenue and cost recognition purposes;
  • Monitoring and reporting on P&L performance against business case expectations.
  • Lead role in advising sales and operations leaders on terms for commercial (financial) arrangements; Support the Pre-Sales process (business case validation – interacting with key stakeholders like Pricing, Sales, Delivery, HR).
  • Review/ analyze loss-making contracts and underperforming contracts identifying causes, proposing actions and working a recovery plan with the Delivery Manager/s.
  • Responsible for producing Monthly/Quarterly Management Performance reporting packs;Support one-off projects as required by the business.

Ideal candidate

  • Good English  knowledge.
  • Excellent analytical, numerical and problem-solving skills.
  • Excellent attention to detail.
  • High level of ethics required.
  • Knowledge of general accounting practice.
  • Ability to work on own initiative.
  • Excellent working knowledge of Excel.
  • Knowledge of SAP systems preferred.
  • Ability to prioritize and work to deadlines.
  • Good verbal and written communication skills (both German and English business language).
  • Good presentation skills.
  • Risk management experience useful.
  • Prior negotiation skills useful.
  • Ability to work across a variety of departments and functions to achieve objectives.
  • Ability to travel.
  • Senior Finance Manager with English
    HCL Technologies
    • Iași

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