Finance Manager – Global Banking Software
Job Description
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.
BASIC QUALIFICATIONS:
-
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
PREFERRED QUALIFICATIONS:
-
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
