Finance Manager - Global Banking Software

NCR Atleos; Frankfurt; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

NCR Atleos in Frankfurt is seeking a finance professional to support the Global Banking sales organization for software subscriptions. You will analyze financial results and forecast revenues, requiring strong analytical and Excel skills.

Ideal candidates will have a Bachelor’s degree, 5-10 years of experience, and excellent communication skills in English. Familiarity with Oracle and Tableau is a plus. The position demands a detail-oriented, self-motivated individual who can thrive in a fast-paced environment.

Qualifikationen

• 5-10 years relevant experience in finance or accounting.
• Strong analytical skills with attention to detail.
• Self-motivated and results-oriented professional.

Aufgaben

• Support Global Banking sales organization for software subscriptions.
• Review and analyze monthly financial results for software.
• Consolidate global Software subscription revenue outlook.

Kenntnisse

Financial analysis

Database management

Advanced Excel skills

Excellent communication in English

Ausbildung

Bachelor's Degree in Finance and/or Accounting

Tools

Oracle

Business Objects

SQL

Tableau

Jobbeschreibung

Position Summary & Key Areas Of Responsibility

• Supporting the Global Banking sales organization for SW subscription.
• Will be reporting to Global Banking Finance Director and working closely and supporting Global Software Sales VP.
• Reviewing and analyzing monthly financial results for software and providing ad hoc reports.
• Responsible for consolidating global Software subscription revenue outlook forecast and highlighting to management potential risk and upsides.
• Reviewing day-to-day financial & operational functions from Regional Software finance analysts to support and improve key processes; Subscription SW revenue reconciliation, contract review, billing and other associated data management activities.
• Responsible for developing a suite of business metrics and reports to support the Banking business needs aligned to Dashboards & KPI's from relevant systems.
• Maintaining the rollout schedule of pre-defined reports and generates and customizes reports in response to specific business requests.
• Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions.
• Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Need to escalat issues, provide updates and drive process improvements.
• Working proactively, owning deliverables and meeting department deadlines.

Basic Qualifications

• Bachelor's Degree in Finance and/or Accounting field
• 5-10 year's relevant experience
• Excellent knowledge of MS office suite with advanced excel skills
• Proficient in database management with low learning curve in adapting to new systems/tools
• Strong professional work ethic, with a focus on ownership and execution
• English language skills is required with excellent written and oral communication skills

Preferred Qualifications

• Preferable Tableau user/publisher
• Confident and outgoing personality
• Fast paced and able to adapt to changing requirements
• Attention to detail; Analytical skills; Be able to identify any outliers
• Self-motivated, Driven and a strong team work ethic
• Ability to go the extra mile when required
• Results-oriented

Systems

• Experience using the below systems is a plus: Oracle: extracting reports
• Quotebuilder: used to create customer quotes, outline product information and pricing, and create orders
• Invoice Engine: used to retrieve invoices for a customer
• Service Order Management (SOM) Workflow Tool: Used to submit requests for billing
• Customer Search Tool: used to search for a customer's site information
• APOC Tool: used to identify all parties involved with Account Support Management, Billing, etc
• Experience in information management - Business Objects, SQL, Essbase