Overview:
At SoftwareOne, we're not just about technology solutions; we're about people. We believe that diversity, equity, inclusion, and belonging are essential elements of our success. We strive to create an environment where every individual, regardless of their background or identity, feels valued, respected, and empowered to bring their authentic selves to work. Our commitment to diversity and inclusion fuels our innovation, drives our growth, and ensures that we can better serve our clients and communities worldwide.
Responsibilities:
SoftwareOne is powered by Swomies!
Every day, 9.000+ SoftwareOne colleagues care for demanding business challenges with intelligence and grit. And every day, 400+ Professionals in 20+ countries build and operate the systems that run SoftwareOne. Those 400+ individuals deliver 24/7 support through different time zones and work in a hybrid Multi-Cloud environment (AWS, Azure). This team is called "IT & Solutions" and is leading SoftwareOne's internal transformation by rethinking traditional IT and business operations, while driving innovation and efficiency for its thousand's employees worldwide. #DrivenToDeliver #IgniteTheMagic
We are looking for
Financial Planning & Analysis Lead EMEA
team: Finance SoftwareOne | pensum: full time
location: Poland | working model: remote | traveling: yes
This role is pivotal in ensuring the financial health and strategic alignment of the Regional Services organization, you will be:
* Responsible for the integral finance function as a finance business partner to Regional Services leader and coordination of the FP&A processes.
* Assist with planning processes including annual budgeting, monthly forecasting and weekly pipeline and backlog reviews.
* Support budget holders in preparing operating budgets.
* Responsible for overseeing revenue deviations drivers and delivery capacity planning/review and analysis by Service line for the region.
* Understand and own the consumption-based costing/standard costing for Services organization within the Region which will be integral to the success of the Services business profitability.
* Work hand in hand with Regional Finance organization to align on Revenue as well as sales costs impacting profitability of Services Business within the Region.
* Work closely with Divisional CFO on driving the continuous improvement initiatives regarding processes and technologies to deliver on business needs.
What success in the position looks like:
* Deliver on your personal, organizational and company goals.
* Embrace and live company values.
* Consistently look for improvements in the process.
* Provide KPI's to the internal collaborators that will benefit the growth of the business.
* Lead Change by introducing more efficient ways of finance business partnership.
Qualifications:
* University degree or equivalent experience in the field of finance, economics, business informatics or a comparable degree.
* More than 5+ total years of controlling or FP&A experience. Technology industry preferred.
* Full P&L experience required of a large global corporation.
* Excellent skills in presenting complex data and facts in a comprehensible manner and converting them into actionable insights.
* Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve processes.
* Confident in using MS-Office (especially Excel and Power Point).
* Experience in working with database systems.
* Strong communication and presentation skills at management level.
* Self-starter with strong work ethic and a passion for a fast-paced environment.
* Attention to details, analytical approach, high degree of organization and time management, ability to manage several priorities, and display of problem-solving skills.
* Fluent in English, and proficiency in German is a valuable asset.
#LI-IW1
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