Finance Manager - Global Banking Software - #2689426

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