Finance Manager, Cloud (INGRAM Micro)

Finance Manager, Cloud (INGRAM Micro)

Professional, Scientific and Technical Activities

Your role:

  • Efficiently manage forecast and annual budget process for ~35 countries, working directly with country leaders in Europe, APAC and META. Drive forecast accuracy
  • Streamline and automate existing processes that incorporates predictive analysis.
  • Maintain monthly reporting on regional and country level, explain operational variances across revenue, margin and operating expense in a clear and concise manner
  • Deliver effective analysis of performance to drive profitable growth and highlight risks and opportunities
  • Support developing tools and systems to provide financial information
  • Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
  • Perform Ad Hoc analysis as required. Participate in cross-functional project teams in support of various projects and initiatives
  • Manage Cloud Channel quarterly commission calculations and target setting

What You Bring to The Role

  • BA degree in Finance is required with 6-8 years finance experience
  • Advanced Excel skills required to consolidate large and disparate data
  • Strong organizational skills coupled with attention to detail in fast paced environment
  • Critical thinking and excellent problem-solving skills as well as enthusiasm for translating data into actionable insight
  • Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
  • Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization
  • Experience with Hyperion HFM and Planning, Hyperion Essbase, Smartview a plus
  • Must be able to work under minimal supervision, be proactive and take initiative when needed
  • Ability to work across multiple international time zones with Cloud Leadership teams and local countries
  • Ability to work with remote partners and team members via online tools across different time zones with excellent written and verbal communication skills