What You’ll Do
Develop order and revenue plan, margin plan, expenses plan based on HC planning plan and validate annual plan against any other corporate targets
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Perform revenue recognition assessment
Review bid PnL’s against contract terms and proposed revenue recognition
Manage the month end Revenue / COR / expense accounting by advising of relevant GL entries
Review outlook against contract terms and revenue recognition principles to verify the outlook achievability, identify risks
Review Hyperion submission / results
Liaise with the sales support team on order processing/ billing
Partner with other functions (e.g., consulting services team, accounting, sales, marketing, tax)
Track sales team and PS compensation
Track and act on financial key figures (AR, inventory, …) of the organization
Who You’ll Work With
You will be reporting into VP of Finance for the EMEA Region , and you will part of the regional team. You will provide ad hoc analysis to the management teams. Financial Planning Analysts prepare and analyze financial outlooks and operating results, participate in the development of annual financial plans. Financial Planning Analysts also participate in the coordination and preparation of management reviews of results. Financial Planning Analysts also provide financial and business expertise in areas such as compensation, profitability and business case analysis.
What Makes You a Qualified Candidate
4 + years in similar finance role (e.g. revenue, size/number accounts, number customers, Industry)
Experience in dealing with cyclical work schedules / busy during weeks of year/month end and outlook submission
Team focused approach
Experience in working with confidential information
Exposure to working with multiple functional areas
Being an interface with multiple levels of management
Advanced knowledge in Excel and proficient in other Microsoft applications
What You’ll Bring
Knowledge of Hyperion and/or Salesforce preferred
Experience of IFRS or US GAAP SaaS revenue recognition would be preferable.
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