Financial Planning Manager

Wolters Kluwer; Riverwoods (IL); On-site; USD 90,000 - 120,000; Full time

Job summary

Wolters Kluwer is seeking a Financial Planning Manager to oversee accounts receivable reporting and analytics. This role entails enhancing reporting structures, leading a team, and working closely with senior leadership to drive results. Candidates should possess a Bachelor’s degree in Finance and at least 5 years of relevant experience, with proficiency in tools like Power BI.

Qualifications

• 5+ years of experience in a similar role.
• Successful track record as a business partner in a finance organization.
• Experience with internal cash flow forecasting and reporting.

Responsibilities

• Manage Reporting and Analytics of accounts receivable metrics.
• Provide support to GBS CFO with analysis related to KPIs.
• Lead in forecasting and reporting of Internal Cash Flow from Operations.

Skills

Accounts Receivable Analysis

Power BI

Balance Sheet Forecasting

Education

Bachelor’s Degree in Finance or related field

Tools

Power BI

Tableau

Job description

Wolters Kluwer Global Business Services (GBS) is designed to provide services to the business units in the areas of technology, sourcing, procurement, legal, finance, and human resources. These global centers promote team collaboration using best practices around a specific focus area to drive results and enhance operational efficiencies. There is a constant endeavor to benchmark against best-in-class industry standards to improve the quality of deliverables, increase cost savings, enhance productivity and reduce time to market for products and applications.

As a Financial Planning Manager you will manage Reporting and Analytics of Wolters Kluwer’s accounts receivable metrics, including Days Sales Outstanding and AR Aging Analysis. This role will provide actionable insight to Wolters Kluwer leadership to improve the Accounts Receivable KPIs. You will report to the GBS Financial Reporting Vice President with direct support of the GBS CFO in relation to Wolters Kluwer Accounts Receivable and internal GBS Cashflow metrics.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Provide direct support to GBS CFO creating analysis related to Wolters Kluwer Accounts Receivable KPIs.

Reporting and analysis will be used directly by Wolters Kluwer Executive Board

• Enhance current reporting structure to leverage Power BI or similar solution to provide real time actionable analytics
• Lead team to ensure monthly reporting requirements are met in agreed upon deadlines
• Lead in the forecasting and reporting of Internal Cash Flow from Operations, including CapEx Working capital, and IFRS16 Lease Right of Use asset impacts.

QUALIFICATIONS

Education: Bachelor’s Degree in Finance, Finance or related field, OR equivalent.

Experience Minimum: 5+ years of experience in a similar role.

Experience Required:

• Accounts Receivable Analysis or similar reporting experience
• Creation of Power BI dashboards or similar tools to create actionable insights in real time.
• Balance sheet forecasting
• 5+ years of experience in a similar role.
  

Other Knowledge, Skills, Abilities or Certifications Preferred:

• Successful track record as a business partner; proven ability to perform in a complex, high performing, finance organization.
• Experience with Power BI or Tableau
• Experience with internal cashflow form operations forecasting and reporting.

About the company

Wolters Kluwer NV is an American Dutch information services company.

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