Finance Manager – Global Banking Software

POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY

• Supporting the Global Banking sales organization for SW subscription.
• Will be reporting to Global Banking Finance Director and working closely and supporting Global Software Sales VP.
• Reviewing and analyzing monthly financial results for software and providing ad-hoc reports.
• Responsible for consolidating global Software subscription revenue outlook forecast and highlighting to management potential risk and upsides.
• Reviewing day-to-day financial & operational functions from Regional Software finance analysts to support and improve key processes; Subscription SW revenue reconciliation, contract review, billing and other associated data management activities.
• Responsible for developing a suite of business metrics and reports to support the Banking business needs aligned to Dashboards & KPI's from relevant systems.
• Maintaining the rollout schedule of pre-defined reports and generating and customizing reports in response to specific business requests.
• Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions.
• Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; need to escalates issues, provide updates and drive process improvements.
• Working proactively, owning deliverables and meeting department deadlines.

BASIC QUALIFICATIONS

• Bachelor's Degree in Finance and/or Accounting field
• 5-10 year's relevant experience
• Excellent knowledge of MS Office suite with advanced Excel skills
• Proficient in database management with a low learning curve in adapting to new systems/tools
• Strong professional work ethic, with a focus on ownership and execution
• English language skills required with excellent written and oral communication skills

PREFERRED QUALIFICATIONS

• Preferable Tableau user/publisher
• Confident and outgoing personality
• Fast paced and able to adapt to changing requirements
• Attention to detail; analytical skills; be able to identify any outliers
• Self‑motivated, driven and a strong team work ethic
• Ability to go the extra mile when required
• Results-oriented Systems: Experience using the below systems is a plus:

EXPERIENCE IN INFORMATION MANAGEMENT

• Oracle: extracting reports
• Quotebuilder: used to create customer quotes, outline product information and pricing, and create orders
• Invoice Engine: used to retrieve invoices for a customer
• Service Order Management (SOM) Workflow Tool: Used to submit requests for billing
• Customer Search Tool: used to search for a customer's site information
• APOC Tool: used to identify all parties involved with Account Support Management, Billing, etc
• Experience in information management – Business Objects, SQL, Essbase