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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage and drive the Mitel Service reporting which includes producing and constantly improve the preparation of Monthly Actuals & Outlook for Mitel Management, including variance analysis and insights explaining the costs and revenue trajectories.
- Prepare analytical insights and analysis on the P&L deviations (Revenue, COS, Standard Margin, Gross Margin), Month-over-month, Year-over-Year and vs. Plan.
- In charge of Mitel's strategic financial planning incl. Budget process (Budget, B2, Midterm-Plan)
- Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales Head, Sales Directors, General Management, Finance, HR, and other Functions.
- Provide financial guidance and support to the other Service Finance BPs and controllers.
- SPOC for all Mitel Service-related Finance requests internally and from Group
- Identify areas of sub-optimal performance and address them through putting in sustainable improvements in business processes, governance, and controls
- Production and/or review of ad-hoc analysis to support the Management team
Requirements
What you’ll need- Bachelor / Master's degree in fields such as finance, economics, accounting, or equivalent.
- 5+ years relevant professional work experience – preferably in a FP&A, controlling/ accounting role
- Proactive and self-driven person, with strong analytical skills combined with organizational and prioritization skills
- A team player with the ability to lead and motivate others
- Experience in implementing and maintaining strong governance over key financial KPI’s
- Good knowledge and understanding of IFRS accounting rules, key financial systems like ERP and BW, and data structures.
- Strong skills in all job-relevant Microsoft applications (Excel, PowerPoint)
- High proficiency in spoken and written English
- Second language proficiency in Spanish or Portuguese will be considered an advantage.
Benefits
Comp & perks- Medical
- Dental
- Vision
- Life and Disability Insurance
- RRSP matching
- Paid time off (holiday, vacation and sick)
- Employee Assistance Program
- Reward and Recognition Programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningvariance analysisP&L analysisbudgetingfinancial governanceKPI managementIFRS accountinganalytical insightsad-hoc analysiscost analysis
Soft Skills
analytical skillsorganizational skillsprioritization skillsteam playerleadershipmotivationproactiveself-driven
Certifications
Bachelor's degreeMaster's degree
