Finance Manager, Data Analytics, Global Data Analytics (GDA), Finance Operations

Global Data Analytics (GDA) Finance team seeks an exceptionally talented and deeply focused Finance manager who can build reporting objects and use financial analytics to influence business outcomes. The role will develop analytical solutions that empower Accounts Receivable and Payables to operate at scale and resolve process defects. The role will navigate ambiguity to rapidly build their knowledge of “Order to Cash” and “Procure to Pay” processes (and their accompanying data sets) to become a trusted analytics partner for 2,000+ business partners across Finance Operations Headquarters and Service Centers.

Key job responsibilities

• Business partner with Accounts Receivable and Accounts Payable leaders across Service Centers and Headquarters locations to identify, plan and execute on analytical opportunities that enable identification and reduction of transactional defects and work drivers, goal performance measurements, new business expansion health metrics, and operational analysis.
• Proactively perform advanced analytics and financial analysis that support the business priorities work, identify anomalies, and improve business process.
• Support the BTS region with specific reporting requirements.
• Own the FinOps GDA Retail AR and AP development roadmap.
• Use of QuickSight/SQL to deliver valuable insights, and invent and simplify.
• Business partner with stakeholders to align, document, and govern metric definitions.
• Participate in cross-team knowledge sharing.
• Creating queries and reporting on-demand.
• Develop solutions using low code Quick capabilities and develop AI literacy among business stakeholders.

Odmeňovanie

Base pay for this position starts from EUR 3.200+ gross per month and salary depends on the skills and requirements, there will be further pay components such as a sign on bonus and the eligibility to participate in a restricted stock unit scheme operated independently by in USA. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card, career development.

3 200 EUR/month

A day in the life

• The Finance Manager will be in charge of building high-performing analytics products relying on SQL, Excel and QuickSight.
• The role will business partner across global Finance Operations to become an expert in core business processes, and will work backwards to enhance metric governance, identify and action finance analytical opportunities, and leverage data to build compelling business cases that influence our operations.