Financial Planning & Analysis Lead (gn) EMEA

SoftwareONE; Leipzig; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Financial Planning & Analysis Lead for the EMEA region. This pivotal role involves overseeing the financial health of the Regional Services organization, ensuring strategic alignment through effective budgeting, forecasting, and analysis. The ideal candidate will possess extensive experience in FP&A, particularly within the technology sector, and demonstrate exceptional skills in data presentation and collaboration. Join a forward-thinking company that values diversity and innovation, and contribute to driving impactful financial strategies that enhance business profitability and growth.

Qualifikationen

• 5+ years of FP&A experience, preferably in the technology sector.
• Full P&L experience required in a large global corporation.
• Strong analytical mindset with attention to detail.

Aufgaben

• Lead the finance function as a business partner to Regional Services.
• Oversee annual budgeting, monthly forecasting, and revenue analysis.
• Drive continuous improvements in finance processes and technologies.

Kenntnisse

Controlling

Financial Planning & Analysis (FP&A)

Data Presentation

Collaboration

MS-Office (Excel, PowerPoint)

Database Systems

Communication Skills

Analytical Skills

Time Management

Problem-Solving

Ausbildung

University degree in finance, economics, or business informatics

Tools

MS-Office

Database Systems

Jobbeschreibung

Why SoftwareOne?

At SoftwareOne, we're not just about technology solutions; we're about people. We believe that diversity, equity, inclusion, and belonging are essential elements of our success. We strive to create an environment where every individual, regardless of their background or identity, feels valued, respected, and empowered to bring their authentic selves to work. Our commitment to diversity and inclusion fuels our innovation, drives our growth, and ensures that we can better serve our clients and communities worldwide.

The role

We are looking for Financial Planning & Analysis Lead EMEA. 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.
• Assist with planning processes including annual budgeting, monthly forecasting and weekly pipeline and backlog reviews.
• Support budget holders in preparing operating budgets.
• Responsible for overseeing revenue deviations drivers and delivery capacity planning/review and analysis by Service line for the region.
• 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.
• 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.
• Work closely with Divisional CFO on driving the continuous improvement initiatives regarding processes and technologies to deliver on business needs.
  

  
  What success in the position looks like:

• Deliver on your personal, organizational and company goals.
• Embrace and live company values.
• Consistently look for improvements in the process.
• Provide KPI’s to the internal stakeholders that will benefit the growth of the business.
• Drive Change by introducing more efficient ways of finance business partnership.

What we need to see from you

• University degree in the field of finance, economics, business informatics or a comparable degree.
• More than 5+ total years of controlling or FP&A experience. Technology industry preferred.
• Full P&L experience required of a large global corporation.
• Excellent skills in presenting complex data and facts in a comprehensible manner and converting them into actionable insights.
• Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve processes.
• Confident in using MS-Office (especially Excel and Power Point).
• Experience in working with database systems.
• Strong communication and presentation skills at management level.
• Self-starter with strong work ethic and a passion for a fast-paced environment.
• Attention to details, analytical mindset, high degree of organization and time management, ability to manage multiple priorities, and display of problem-solving skills.
• Fluent in English is mandatory, and proficiency in German is a valuable asset.
  #LI-IW1

Job Function

Finance

• University degree in the field of finance, economics, business informatics or a comparable degree.
• More than 5+ total years of controlling or FP&A experience. Technology industry preferred.
• Full P&L experience required of a large global corporation.
• Excellent skills in presenting complex data and facts in a comprehensible manner and converting them into actionable insights.
• Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve processes.
• Confident in using MS-Office (especially Excel and Power Point).
• Experience in working with database systems.
• Strong communication and presentation skills at management level.
• Self-starter with strong work ethic and a passion for a fast-paced environment.
• Attention to details, analytical mindset, high degree of organization and time management, ability to manage multiple priorities, and display of problem-solving skills.
• Fluent in English is mandatory, and proficiency in German is a valuable asset.
  #LI-IW1

We are looking for Financial Planning & Analysis Lead EMEA. 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.
• Assist with planning processes including annual budgeting, monthly forecasting and weekly pipeline and backlog reviews.
• Support budget holders in preparing operating budgets.
• Responsible for overseeing revenue deviations drivers and delivery capacity planning/review and analysis by Service line for the region.
• 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.
• 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.
• Work closely with Divisional CFO on driving the continuous improvement initiatives regarding processes and technologies to deliver on business needs.
  

  
  What success in the position looks like:

• Deliver on your personal, organizational and company goals.
• Embrace and live company values.
• Consistently look for improvements in the process.
• Provide KPI’s to the internal stakeholders that will benefit the growth of the business.
• Drive Change by introducing more efficient ways of finance business partnership.