Financial Analyst

Binfield, UK
Closing date
26 Sep 2020

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Contract Type
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Location: Bracknell

set up: fixed term contract

Role Objective

Business Partnering and support to SUSE Leaders to support reporting, planning, forecasting, cost control & governance.

Supporting Marketing, Corporate Development & Alliances

Role Description

Business Partnering
  • Acting as a Finance Business Partner to SUSE Leaders supporting decision making process (multiple Business functions).

Expenses Management (Multiple Functions)
  • Review monthly actuals using OneStream BIB reports & work with General Ledger teams to appropriately allocate the costs
  • Conduct monthly reviews of actuals vs plan vs forecast with Business Partners and prepare Commentary.
  • Conduct detailed reviews of marketing program spend, to ensure accounted for correctly & forecast accuracy
  • Prepare monthly management reporting packs
  • Complete expenses forecast on a quarterly basis in Anaplan

Bonus & Commissions Analysis
  • Validating the accuracy of Commission/Bonus/SPIFFs Expenses for actual payouts / accruals

Reporting and Analysis
  • Report Alliances Sales results actuals vs. budget using data from Power BI

Ad-hoc Projects
  • Ad-hoc, examples include:-
    • PO process improvements
    • Data transparency from Independent Hardware Vendors & Cloud Service Providers

Qualifications & Competencies
  • Post Qualified Accountant (CIMA or ACCA)
  • Proven track of experience in Management accounting
  • Experience of monitoring marketing and sales expenditure
  • Strong communicator, to interact effectively with business leaders, participating in related cross discipline meetings, contributing effectively to brain storming, advising etc.
  • Excel to intermediate level (e.g. pivot tables, vlookups)
  • Strong system skills, ideally experience working with financial consolidation systems - OneStream or Hyperion
  • Power BI experience is an advantage.
  • Ability to travel on an ad-hoc basis (post Covid restrictions)
  • Fluency in English

What you need to do now

If you're interested, click Apply now to upload your up to date CV. A recruiter will contact you if your skills are found to be a match for any current or future open positions. In the meantime, we hope you will continue to review our job openings at SUSE Careers.

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