- 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
- 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
