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Consulting & Managed Services Finance Planner - Middle East & Africa (MEA)

Teradata

Teradata

Accounting & Finance
Prague, Czechia
Posted on Friday, October 20, 2023
Requisition Number:217390
Job Category:Finance

Our Company

Teradata is the connected multi-cloud data platform for enterprise analytics company. Our enterprise analytics solve business challenges from start to scale. Only Teradata gives you the flexibility to handle the massive and mixed data workloads of the future, today.

The Teradata Vantage architecture is cloud native, delivered as-a-service, and built on an open ecosystem. These design features make Vantage the ideal platform to optimize price performance in a multi-cloud environment.

What You'll Do

  • 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 & Managed 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

Who You'll Work With

  • Reporting to Finance Director – EMEA & GDC Services
  • Responsible for the financial management of the Consulting & Managed Services (MS) for 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.

What Makes You a Qualified Candidate

  • 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
  • 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

What You Will Bring

  • IFRS or US GAAP SaaS revenue recognition would be preferable
  • Experience with FinancialForce, SalesForce, Oracle Financials, Power BI desirable
Why We Think You’ll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.