Finance Business Partner Emea - Berlin, Deutschland - AMCS
vor 2 Wochen
Beschreibung
Passionate people for sustainable software
Our mission is to connect, engage, and inspire all EHSQ and ESG stakeholders.
We aim to provide clarity and guidance in the area of occupational safety, environmental, quality and sustainability management and to create digital solutions.
The position:
EMEA Finance Business Partner (Germany)
Key responsibilities of the position include:
Business Partnership
Ø Developing and maintaining strong collaborative relationships with stakeholders and local management teams across the business to strategically manage the relevant Business Units
Ø Driving a culture of continuous improvement, data-based decision making and long-term financial forecasting and planning for all strategic decisions
Ø Providing support and technical expertise to colleagues across the business
Ø Confidently communicating and advocating of all business policies and strategies
Ø Managing strategic projects as required
KPI's and Performance
Ø Financial ownership for forecasting and delivery of KPI's - Contracted Annual Recurring Revenue (CARR) Bookings, ARR Growth, Revenue Performance and Margin attainment.
Ø Preparing detailed margin analysis by customer, product, department, region, or project as required - facilitating decision support.
Ø Managing relevant sections in the annual budget process
Quote to Cash
Ø Provide strong financial leadership, reporting and control for all operation's strategic projects with a primary focus on the Quote to Cash process (Customer Journey)
Ø Work with Sales Operations in coordinating customer contracts, bidding and approvals direct with local Sales Teams and feed into order set up.
Ø Ensure receivables are kept within company credit terms.
Statutory
Ø Partner in the monthly financial close process in collaboration with finance colleagues.
Ø Act of point of local escalation by working with internal and external responsible partners in the management of monthly and annual tax returns (ensuring timely compliance).
Qualifications Experience & Requirements
- Fluent in the following languages: English and German (Dutch is a plus)
- Working experience in Germany (with knowledge of all financial, tax and company law jurisdictional obligations)
- Post bachelor's degree qualification (master's or Professional Accounting Qualification; ACCA, CPA etc)
- A minimum of 5 years' experience in a similar role is required.
Personal characteristics
- Excellent communication skills
- Track record of meeting tight deadlines and commitments
- Energetic, enthusiastic, and possessing a highly accountable leadership style
- Results focused, and metric driven with excellent analytical abilities.
- Strong work ethic and unquestioned integrity
- A good understanding and experience of ERP systems internal controls
- Good business acumen and welldeveloped decisionmaking capability
- A commonsense approach and an overall resourcefulness to meet commitments regardless of the obstacles.
- Team oriented mindset with ability to work well across functions and geographies.
The solution supports seamless cooperation across departments, locations, and even countries, thereby helping companies coordinate all processes efficiently and in compliance with legal requirements.
- LocationBerlin
- CountryGermany
- CategoryBusiness Support Functions
- TypeFull Time
- ExperienceNA
- LanguageEnglish
Mehr Jobs von AMCS
-
Emea Head of Sales
Berlin, Deutschland - vor 2 Wochen
-
Operations Director
Berlin, Deutschland - vor 3 Wochen
-
Billing and Renewals Specialist
Berlin, Deutschland - vor 1 Woche
-
Learning Technologist
Berlin, Deutschland - vor 4 Tagen