Financial Planning & Analysis Lead (gn) EMEA

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.

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

• Act as a finance business partner to the Regional Services leader, overseeing the FP&A processes.
• Assist with planning processes including annual budgeting, monthly forecasting, and weekly pipeline and backlog reviews.
• Oversee revenue deviation drivers and delivery capacity planning, review, and analysis by Service line for the region.
• Understand and own the consumption-based costing and standard costing for the Services organization within the region, critical for business profitability.
• Collaborate with the Regional Finance organization to align on revenue and sales costs impacting profitability.
• Work closely with Divisional CFO on continuous improvement initiatives regarding processes and technologies.

What success in the position looks like:

• Achieving personal, organizational, and company goals.
• Living the company values.
• Regularly seeking process improvements.
• Providing KPIs to stakeholders to support business growth.
• Driving change by introducing more efficient finance partnership methods.

Requirements

• University degree in finance, economics, business informatics, or a related field.
• Over 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 clearly and converting it into actionable insights.
• Strong collaboration, relationship-building, and influencing skills.
• Proficiency in MS-Office, especially Excel and PowerPoint.
• Experience with database systems.
• Effective communication and presentation skills at management level.
• Self-motivated with a strong work ethic, suited for a fast-paced environment.
• Attention to detail, analytical mindset, organizational skills, and problem-solving ability.
• Fluent in English and German.

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What we have to offer

• Work on innovative technology and groundbreaking projects.
• Competitive compensation and benefits package.
• Diverse work environment promoting growth and development.
• Ongoing training and development opportunities.
• Be part of a company making a difference in technology.
• Local benefits aligned with regional laws.

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