Assist regional finance lead in translating business trends into a rolling 12- month forecast for the region’s financial and operating metrics.
Collaborate with global finance and support functions (e.g., Sales ops, Order to Cash, Accounting, Legal, Tax etc.)
Prepare weekly business KPI trend for the regional leadership and offer insights at key decision points
Work closely with head of finance and general manager for the annual budgeting process
Coordinate with regional and global finance team during month end closing process to ensure accurate bookkeeping
Drive cross-functional projects to improve both process and performance
Develop and maintain regional business performance dashboards and KPIs and provide business insights to local leadership team
Design and implement digital tools and reports automation together with our Business Intelligence team that offers real-time visibility into the sales cycle performance/productivity metrics surrounding Lead Generation, Opportunity Creation, Pipeline Management, and Deal Closure.
Analyze monthly variances to plan/forecast and clearly identify their root cause, concisely explain the ramifications, and creatively recommend areas to strengthen business performance
Engage with Department leaders to ensure that revenue and spend is in line with plan expectations
Manage monthly sales commissions review and quarterly services bonus calculations
Requirements
excel
power bi
alteryx
snowflake
finance degree
3-5 years
Advanced Proficiency in Microsoft Excel, PowerPoint, and Word are required
Minimum 3 - 5 years relevant experiences in finance or accounting field
Strong analytical capabilities that promote/support data driven decision-making
Possesses a positive, “can do” attitude and an innate curiosity when finding creative ways to solve problems
Advanced experience and skills in Digitalization and Automation, with digital tools including Power BI, KNIME, Alteryx and Snowflake and the ability to understand the requirements of data management and value flows to build Senior Management Reporting and dashboards. Experience with Anaplan is a plus.
Excellent organizational and project management skills well suited for a high paced environment
Articulate clearly through excellent verbal, written, and interpersonal communication skills. Capable of presenting complex financial information to a broader audience
Extensive financial modelling experience, to include P&L, Balance Sheet, and Cash Flow
Four-year Bachelor’s degree in Finance, Accounting, Business Administration, or Economics; MBA is a plus
First hands-on experience in using AI to improve operational efficiency, financial analytics and data automation.
Benefits
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Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
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Company
Overview
Founded with a mission to transform asset and facilities management using innovative software solutions.
Leverages cloud-based technology to help organizations manage their physical assets more efficiently.
Software suite includes tools for managing maintenance, capital planning, and energy consumption.
Typically works with public and private sector clients, including schools, municipalities, and large enterprises.
Has helped organizations cut operational costs while improving the lifespan and performance of critical assets.
Specializes in creating systems that integrate with existing infrastructure for seamless asset management.
Offers solutions that support data-driven decision-making, empowering organizations to optimize operations and resources.
Culture + Values
Collaboration: We are stronger together.
Innovation: We thrive on creativity and embrace change.
Customer First: We exist to serve our customers.
Integrity: We do the right thing, even when no one is watching.
Accountability: We take ownership of our work and results.
Respect: We treat people with dignity and value diverse perspectives.
Environment + Sustainability
Net Zero by 2050
Carbon Emission Commitment
Committed to achieving net zero carbon emissions by the year 2050.
Focus on reducing environmental impact through sustainable product offerings.
Works to drive environmental sustainability through data-driven solutions that help organizations manage resources more efficiently.
Inclusion & Diversity
Has a dedicated focus on creating a diverse and inclusive work environment.
Strives for gender equity with an increasing number of women in leadership roles.
Committed to diverse talent recruitment and fostering inclusive company culture.