Financial Planning & Analysis Lead (gn) EMEA

SoftwareOne Deutschland GmbH; Leipzig; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

SoftwareOne sucht einen Financial Planning & Analysis Lead für die EMEA-Region, der für die finanzielle Gesundheit und strategische Ausrichtung verantwortlich ist. In dieser Rolle arbeiten Sie eng mit regionalen Führungskräften zusammen, um Budgetierungs- und Prognoseprozesse zu unterstützen und die Rentabilität des Geschäfts zu gewährleisten. Sie sollten über umfangreiche FP&A-Erfahrung und hervorragende Präsentationsfähigkeiten verfügen.

Leistungen

Wettbewerbsfähige Vergütung und Leistungen

Zugang zu Schulungs- und Entwicklungsprogrammen

Vielfältiges Arbeitsumfeld

Qualifikationen

• Mehr als 5 Jahre Erfahrung im Controlling oder FP&A.
• Erfahrung in einem großen globalen Unternehmen.
• Fließend in Englisch und Deutsch.

Aufgaben

• Verantwortlich für die Finanzfunktion als Business Partner.
• Unterstützung bei Budgetierungs- und Prognoseprozessen.
• Überwachung der Umsatzabweichungen und Kapazitätsplanung.

Kenntnisse

Präsentation komplexer Daten

Teamarbeit

Analytisches Denken

Kommunikationsfähigkeiten

Ausbildung

Universitätsabschluss in Finanzen, Wirtschaft oder vergleichbar

Tools

MS-Office (Excel, PowerPoint)

Jobbeschreibung

Financial Planning & Analysis Lead (gn) EMEA

Financial Planning & Analysis Lead (gn) EMEA

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Job Function
Finance

Warum SoftwareOne?
We are looking for:
Financial Planning & Analysis Lead EMEA
Fulltime | Hybrid/Remote | Start: immediately | Location: München, Heilbronn, Leipzig (hybrid) or remote

SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.

With around 9,000 employees and sales and service capacities in 90 countries, SoftwareOne offers software and cloud solutions from more than 7,500 manufacturers to around 65,000 business customers.

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.

Das Aufgabengebiet

This role is pivotal in ensuring the financial health and strategic alignment of the Regional Services organization. As a Financial Planning & Analysis Lead EMEA, you will be:

Your Area of Responsibility

• 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.
• Oversee revenue deviation 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 closely with Regional Finance organization to align on Revenue as well as sales costs impacting profitability of Services Business within the Region.
• Collaborate with Divisional CFO on driving continuous improvement initiatives regarding processes and technologies to deliver on business needs.

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

Kenntnisse und Fähigkeiten

Requirements

• University degree in finance, economics, business informatics, or a comparable degree.
• More than 5 years of controlling or FP&A experience, preferably in the technology industry.
• Full P&L experience in a large global corporation.
• Excellent skills in presenting complex data and converting them into actionable insights.
• Strong collaboration, teamwork skills, and ability to influence change and improve processes.
• Proficiency in MS-Office (Excel, PowerPoint); experience with database systems.
• Strong communication and presentation skills at management level.
• Self-starter with a strong work ethic, passion for fast-paced environments.
• Attention to detail, analytical mindset, high organization and time management skills, ability to manage multiple priorities, problem-solving skills.
• Fluent in English and German.

Das haben wir zu bieten

What We Have To Offer

• Work on powerful technology and groundbreaking projects.
• Competitive compensation and benefits.
• Diverse work environment promoting growth and development.
• Access to ongoing training and development programs.
• Be part of a company making a difference in technology.
• Local benefits according to regional laws and packages.

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