ITR Finance Manager, South & East Europe
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Office
Location: Madrid • Spain
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About the role
- Partner with South & East Europe General Managers, Service Directors and Commercial teams to provide inputs for decision making to optimize financial performance both short term and long term
- Provide country or contract specific knowledge to the commercial finance team & customers to evaluate deal economics, risk profiles, and progress deals towards commercial closure
- Seek to optimize financials (Orders, P&L, Cash) and identify potential commercial & operational risks and opportunities within the portfolio and engage with Business Partners to escalate as required
- Leverage business analytics (e.g. as sold vs executed, annual margin review learnings, etc.) to drive the continuous improvement of business performance and inform operations teams of optimization opportunities
- Optimize cash metrics – participate in PSRs as needed, and identify action items to continue driving progress on the metrics
- Maintain oversight of key operational processes such as Advance Release, bank guarantees & outage postponements.
- Partnership with operations team on concession review board discussions and reviews
- Provide commercial support and modeling/pacing guidance during CSA renegotiations, balance risks and rewards across the portfolio.
- Support during High Risk Review cycles for the portfolio.
- Support the ITR Regional Finance Senior Leader and/or Region CFO in their partnership with the Regional GM on operational decision making
- Work with Service Operations Finance & Commercial finance teams and finalize the operating plans and budgets for their portfolio.
- Partner with FP&A HQ & SOF to support the region during all planning cycles and pacing/punchlist calls
Requirements
- BS in Finance, Accounting or Business Administration, or equivalent international degree
- 5-7+ years of experience in finance or operations function in progressively larger positions of responsibility
Benefits
- Relocation Assistance Provided: No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial performance optimizationdeal economics evaluationrisk profile analysisbusiness analyticscash metrics optimizationoperational process oversightcommercial modelingbudget finalizationfinancial planning and analysis (FP&A)portfolio management
Soft Skills
decision makingpartnershipcommunicationcollaborationproblem solvinganalytical thinkingstrategic thinkingleadershipnegotiationcontinuous improvement
Certifications
BS in FinanceBS in AccountingBS in Business Administration