Overview
As Finance Manager & Controller you will be the area business partner of Corporate Finance function and the local finance business partner of the Area General Manager (GM) for EMEA South region and Latin America and Group FP&A function.
Responsibilities
Strategic Steering
* Participate in defining and monitoring the BUs strategic plan;
* Prepare executive committee meetings performance reviews and presentations for the Executive Committee (COMEX);
* Conduct market competitor and commercial performance analyses.
Cross-Functional Project Management
* Coordinate strategic projects (product launches digital transformation M&A etc.);
* Monitor team roadmaps (tech product sales marketing);
* Identify bottlenecks and propose solutions.
Operational Support
* Budget construction and strategy;
* Pilot the P&L production;
* Manage the local Spanish Administration team in Madrid;
* Optimize internal processes (reporting CRM collaborative tools);
* Track the BUs key performance indicators (KPIs);
* Directly manage certain topics (budget HR internal communication).
Communication & Coordination
* Act as a liaison between the BU Director and the teams;
* Prepare internal and external communications;
Reporting and Financial & Operational KPIs Production
* ARR / PS Revenue / PS Gross Margin etc;
* Drive KPI monitoring and ensure process compliance.
Qualifications
* Academic Background: Masters degree (Bac5) Business school Engineering school or university with a specialization in Management Strategy or IT.
* Excellent analytical and synthesis skills;
* Proficiency in management tools (Excel PowerPoint BI tools CRM);
* Strong understanding of technical and business challenges in the software sector;
* Organizational skills attention to detail and autonomy;
* Natural leadership diplomacy and political acumen;
* Proactivity and entrepreneurial mindset;
* Discretion and loyalty;
* Fluency in English is required;
* Fluency in French is a plus.
Additional Information
* Attractive compensation package;
* Hybrid Working Policy;
* Excellent work conditions and environment.
Generix is committed to build an inclusive environment in which diversity and equity are truly part of our culture so all our positions are open to people with disabilities.
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Remote Work : Employment Type :
Full-time
Key Skills
Accounting Software,GAAP,QuickBooks,General Ledger Accounting,Accounting,IFRS,Sage,Regulatory Reporting,Workers' Compensation Law,Budgeting,ERP Systems,Financial Management
Department / Functional Area : Finance
Experience : years
Vacancy : 1
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