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Finance Manager - Global Banking Software

External
ncratleos logoNcratleos · Frankfurt Virtual, Germany
ContractOn-siteToday
Data AnalysisExcelSQLTableau
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Requirements

  • Bachelor's Degree in Finance and/or Accounting field
  • 5-10 year's relevant experience
  • Excellent knowledge of MS office suite with advanced excel skills
  • Proficient in database management with low learning curve in adapting to new systems/tools
  • Strong professional work ethic, with a focus on ownership and execution
  • English language skills is required with excellent written and oral communication skills
  • Preferable Tableau user/publisher
  • Confident and outgoing personality
  • Fast paced and able to adapt to changing requirements
  • Attention to detail; Analytical skills; Be able to identify any outliers
  • Self-motivated, Driven and a strong team work ethic
  • Ability to go the extra mile when required
  • Results-oriented
  • Systems:
  • Experience using the below systems is a plus:
  • Oracle: extracting reports
  • Quotebuilder: used to create customer quotes, outline product information and pricing, and create orders
  • Invoice Engine: used to retrieve invoices for a customer
  • Service Order Management (SOM) Workflow Tool: Used to submit requests for billing
  • Customer Search Tool: used to search for a customer's site information
  • APOC Tool: used to identify all parties involved with Account Support Management, Billing, etc
  • Experience in information management - Business Objects, SQL, Essbase

Additional Information

POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY: * Supporting the Global Banking sales organization for SW subscription. * Will be reporting to Global Banking Finance Director and working closely and supporting Global Software Sales VP. * Reviewing and analyzing monthly financial results for software and providing ad hoc reports. * Responsible for consolidating global Software subscription revenue outlook forecast and highlighting to management potential risk and upsides. * Reviewing day-to-day financial & operational functions from Regional Software finance analysts to support and improve key processes; Subscription SW revenue reconciliation, contract review, billing and other associated data management activities. * Responsible for developing a suite of business metrics and reports to support the Banking business needs aligned to Dashboards & KPI's from relevant systems. * Maintaining the rollout schedule of pre-defined reports and generates and customizes reports in response to specific business requests. * Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions. * Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Need to escalate issues, provide updates and drive process improvements. * Working proactively, owning deliverables and meeting department deadlines.


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