Responsible for the financial management of the Consulting Services (MS) for Central East & MEA Geo, the Finance Planner is accountable for producing the annual plan, managing the monthly financial outlooks, and providing financial reporting, analytics, and advice to the Geo business leaders.
Key Responsibilities
Work with the Geo leadership to produce the monthly outlook ensuring accuracy, integrity, and feasibility
Prepare the P&L, analyse and explain variances, identify risks/opportunities, and submit the final committed outlook to the EMEA leadership team
Review and verify accuracy of General Ledger actuals for Revenue and Costs and drive required General Ledger entries
Contribute to improvements in the overall productivity and profitability through performance analysis supported with recommendations to the Geo Lead
Drive the annual planning process for Geo Consulting Services organizations by working with the Geo leadership team to set the key metric targets by which financial plans should be set and managed
Continual promotion of Teradata ethics through the support of operational process reviews and compliance audits
Provide ad hoc analysis to the management
Experience/Skills Requirements
Minimum of 5+ years’ experience in a similar financial analysis role
Excellent stakeholder management skills with the ability to build relationships with people in an open, friendly, accepting manner
IFRS or US GAAP SaaS revenue recognition would be preferable
Ability to operate in an environment with a level of grey with large amounts of data and multiple data points
Experience in a consulting or professional services organisation
Advanced Excel skills including complex lookups and pivot tables
Experience of reporting in a multi-currency environment
Able to work well under pressure and to very tight deadlines
Results oriented, conveying a sense of urgency and driving issues to closure
Significant experience building budgets and forecasts and stress testing through sensitivity analysis
FP&A experience
Experience with FinancialForce, SalesForce, Oracle Financials, Power BI desirabl

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