Finance Manager – Global Banking Software

Job Description

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 generates and customizes 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 escalate 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 low learning curve in adapting to new systems/tools Strong professional work ethic, with a focus on ownership and execution English language skills is 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: 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