This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Senior Manager, Finance role is focused on providing forecasting and planning as well as proactive ad hoc analysis and insights on the performance of the supported Departments/Business Units. This includes driving exceptional capital/operating forecasts/budgets, trend analysis, financial modeling and reporting, presenting reports on findings, including business opportunities, and guidance on course corrections.
Job Responsibility:
Leads the development, interpretation, and implementation of financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts
Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks
Provide actionable insights around trends, financial performance
Present findings to Senior Management, including suggestions for course correction
Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings and recommendations for prioritization of resources to all levels of the organization
Lead the development of key performance indicators and benchmarks across accounts, markets, business units, and channels
Develop process for measurement and reporting
Communicate results to leadership via dashboards and reports
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits
Ensure that forecasts/budgets reflect current policies/procedures
Requirements:
Bachelor's Degree Finance, Business Administration, Management, Accounting, Economics, Engineering
7-10 years Experience in in Analytics and Planning
2-4 years Experience in SAP or similar ERP
2-4 years Experience with SAP/BPC, Hyperion or similar tools
2-4 years Wireless Telecom or similar subscription-based work experience
Extensive experience as a Subject Matter Expert in business case development, complex financial modeling
Experience with forecasting/analyzing cash flow
Experience in forecasting/budgeting/internal reporting in a publicly held company
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