Finance Manager (Banking Software)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Finance Manager (Banking Software): Supporting the Global Banking sales organization for software subscriptions with an accent on financial analysis, revenue forecasting, and KPI development. Focus on consolidating global revenue outlooks, improving subscription reconciliation processes, and providing data-driven recommendations for business decisions.
Location: Remote (Frankfurt, Germany)
Company
provides global banking and software solutions for financial institutions.
What you will do
- Support the Global Banking sales organization specifically for software subscriptions.
- Review and analyze monthly financial results for software and provide ad hoc reports.
- Consolidate global software subscription revenue outlook forecasts and highlight potential risks and upsides to management.
- Oversee financial and operational functions including subscription revenue reconciliation and contract review.
- Develop a suite of business metrics, reports, and KPI dashboards to support banking business needs.
- Perform proactive data analysis to provide trending information and recommendations for business decisions.
Requirements
- Bachelor's Degree in Finance and/or Accounting.
- 5-10 years of relevant professional experience.
- Advanced Excel skills and excellent knowledge of the MS Office suite.
- Proficiency in database management and the ability to adapt quickly to new tools.
- Fluent written and oral English communication skills.
- Strong professional work ethic with a focus on ownership and execution.
Nice to have
- Experience as a Tableau user or publisher.
- Experience with Oracle (report extraction), SQL, Essbase, or Business Objects.
- Familiarity with Quotebuilder, Invoice Engine, or SOM Workflow tools.
- Analytical mindset with the ability to identify outliers in data.
Culture & Benefits
- Customer-focused environment with an emphasis on addressing needs and driving process improvements.
- Collaboration with high-level leadership, including the Global Banking Finance Director and Software Sales VP.
- Dynamic, fast-paced work environment that requires adaptability to changing requirements.
- Culture of results-orientation and strong team work ethic.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β