SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.
With around 9,000 employees and sales and service capacities in 90 countries, SoftwareOne offers software and cloud solutions from more than 7,500 manufacturers to around 65,000 business customers.
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.
This role is pivotal in ensuring the financial health and strategic alignment of the Regional Services organization. As a Financial Planning & Analysis Lead EMEA, you will be:
Your Area of Responsibility
Responsible for the integral finance function as a finance business partner to the 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.
* Oversee revenue deviation drivers and delivery capacity planning/review and analysis by Service line for the region.
* Understand and own the consumption-based costing/standard costing for the Services organization within the Region, which is crucial for the profitability of the Services business.
* Collaborate with the Regional Finance organization to align on Revenue and sales costs impacting profitability.
* Work closely with the Divisional CFO on continuous improvement initiatives regarding processes and technologies to meet business needs.
What success in the position looks like:
* Achieving personal, organizational, and company goals.
* Living and embracing company values.
* Consistently seeking process improvements.
* Providing KPIs to internal stakeholders to support business growth.
* Driving change by introducing more efficient finance business partnership methods.
Requirements
* University degree in finance, economics, business informatics, or a related field.
* More than 5 years of controlling or FP&A experience, preferably in the technology industry.
* Full P&L experience in a large global corporation.
* Ability to present complex data clearly and convert it into actionable insights.
* Strong collaboration, teamwork, and relationship-building skills, with the ability to influence change and improve processes.
* Proficiency in MS Office, especially Excel and PowerPoint.
* Experience working with database systems.
* Excellent communication and presentation skills at management level.
* Self-motivated, with a strong work ethic and adaptability to a fast-paced environment.
* Attention to detail, analytical mindset, organizational skills, and problem-solving abilities.
* Fluent in English; proficiency in German is a plus.
LI-IW1
What we have to offer
* Work on innovative technology and groundbreaking projects.
* Competitive compensation and benefits.
* Diverse work environment fostering professional growth.
* Ongoing training and development opportunities.
* Be part of a company making a difference in technology.
* Local benefits may vary according to jurisdiction.
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