North America, Financial Controller

Monmouth Permanent
  • Global, market leading technology organization
  • Excellent opportunity for career advancement

About Our Client

International, market leading technology organization.

Job Description

  • Forecasting/ Budgeting for revenue and Costs
  • Continuous improvement of business results (Order, Revenue, Operating Margin, and Cash) by growing top line and cost reductions through better staff utilization
  • Driving effectiveness through identifying improvements
  • Accountable for reporting of results and variance analysis
  • Develop integrated models for planning
  • Set up a system to track cash flow of Services business and recommend improvement
  • Set up a cost system for Support and Services at the sales order/project level
  • Setting up a system for tracking Proof of concepts costs and win rate
  • Manage and deliver growth across business unit against the target
  • Prepare analysis/ reports in support of M&A activities and special projects
  • Accountable for integration of any newly acquired businesses into

The Successful Applicant

  • Bachelor's degree in Finance or Accounting; or equivalent work experience; MBA preferred
  • CPA
  • A minimum of 15 years of relevant work experience in financial analysis, planning, and reporting
  • Strong financial modeling skills/Integrated models development with a high level of advanced excel knowledge
  • Intermediate skills in PowerPoint and relational databases
  • Experience with M&A, Integration of business into current systems
  • Prior experience with finance reporting systems, ERP (SAP/others) and BI tools (Tableau or others)
  • Partnering skills with various stakeholders in developing, communication and achievement of Operating plan/targets

What's on Offer

Excellent compensation package & Flexible working schedule

Contact
Matt Quinn
Quote job ref
JN-102021-4214616

Job summary

Location
Contract type
Consultant name
Matt Quinn
Job reference
JN-102021-4214616