Working as a business partner of Americas Service Organization, leading full business P&L from revenue to gross margin with the mission to implement and maintain strong governance, improve financial transparency, and provide analytical insights to support business executives on strategic decisions.
This role will report to the Global Head of Service Finance. Candidates with Spanish or Portuguese as a second language will be reviewed with priority.
Responsibilities
Manage and drive the Mitel Service reporting which includes producing and constantly improve the preparation of Monthly Actuals & Outlook for Mitel Management, including variance analysis and insights explaining the costs and revenue trajectories.
Prepare analytical insights and analysis on the P&L deviations (Revenue, COS, Standard Margin, Gross Margin), Month-over-month, Year-over-Year and vs. Plan.
In charge of Mitel's strategic financial planning incl. Budget process (Budget, B2, Midterm-Plan)
Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales Head, Sales Directors, General Management, Finance, HR, and other Functions.
Provide financial guidance and support to the other Service Finance BPs and controllers.
SPOC for all Mitel Service-related Finance requests internally and from Group
Identify areas of sub-optimal performance and address them through putting in sustainable improvements in business processes, governance, and controls
Production and/or review of ad-hoc analysis to support the Management team
Requirements
Bachelor / Master's degree in fields such as finance, economics, accounting, or equivalent.
5+ years relevant professional work experience - preferably in a FP&A, controlling/ accounting role
Proactive and self-driven person, with strong analytical skills combined with organizational and prioritization skills
A team player with the ability to lead and motivate others
Experience in implementing and maintaining strong governance over key financial KPI's
Good knowledge and understanding of IFRS accounting rules, key financial systems like ERP and BW, and data structures.
Strong skills in all job-relevant Microsoft applications (Excel, PowerPoint)
High proficiency in spoken and written English
Second language proficiency in Spanish or Portuguese will be considered an advantage.
Excellent communication skills with the ability to convey complex messages to a wide range of internal and external stakeholders at varying levels of seniority
Takes ownership and follows through on decisions and actions
For more information, visit www.mitel.com and follow us on Twitter @Mitel
Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.
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Benefits
Dental insuranceVision insurancePaid time off
Additional Information
At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.
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Mitel · Ottawa, Canada