Financial Planning & Analysis Manager, Cloud

Financial Planning & Analysis Manager, Cloud

Actividades profesionales, científicas y técnicas

Your role: Efficiently manage forecast and annual budget process and 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. https://careers.ingrammicro.com/es/jobs/6156834-financial-planning-and-analysis-manager-cloud