Job Details
We are looking for a dynamic Business Controller. This role requires a high level of analytical and skills, strategic thinking and motivation to drive change. The ideal candidate will possess a deep understanding of finance, business acumen and the ability to collaborate with senior management.
As a Business Controller at SoftwareOne, you will play a crucial role in analyzing financial performance at a global level for sales and partnerships. Your responsibilities will encompass business partnering, financial analysis and financial planning to support informed decision-making.
Key Responsibilities
- Business Partnering
- Serve as a trusted partner to the business leaders, offering financial insights to support growth and profitability
- Proactively identify situations that require financial analysis and provide recommendations
- Collaborate seamlessly with cross-functional teams to drive financial strategies and initiatives
- Financial Analysis and Reporting
- Evaluate and manage financial performance in the area of sales and partnerships with main focus on revenue analytics
- Identify and understand main revenue drivers and develop analytics to support informed decision making
- Conduct variance analysis to previous period and budget based on business expertise
- Close collaboration with finance teams in the regions, providing them with guidance on financial topics related sales and partnerships, and understanding regional dynamics to effectively assess financial performance at a global level
- Present financial results and recommendations to senior management
- Financial Planning
- Collaborate with business leaders and finance teams in the regions to create and manage financial plans, budgets and forecasts on a global level
- Provide budget guidance to the finance teams in the regions based on the Strategic Planning Process and share knowhow related to sales and partnerships
- Monitor and analyze financial performance and provide recommendations for improvement
SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and manage everything in the... Read more