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Description and Requirements
Responsibilities:
• Develop long term modelling and simulations to drive towards industry benchmark pen rates
• Use market data for IaaS market share (with various dimensions) integrate guidance from business, Tower 2 CFO and SSG leadership
• Engage SSG HQ finance for overall consolidation for multiple simulation, full year outlook
• Participate in ODT/ PIDT review process and validate business case for new product offerings
• Review expense management and work on optimize investments with ROI
• Support and provide recommendations on actions to improve business outlook
• Liaison with operations/sales finance on predictability of monthly forecast
• Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo Finance) to provide the support to ensure the efficiency of processes and a strong control posture
• Support monthly POR financial consolidation for respective offerings
• Quarter closing assessments with i&es, bridges and consolidate landing views
• Work with as a service Controller (IaaS) and Tower 2 CFO to contribute to data governance
• Drive project on shadow and overlay profit/loss for as a service business
• Represent tower finance projects by focusing on business workflow, financial system requirements with UAT as needed and drive implementation, wherever necessary
• Coordinate with delivery cost team for underlying margin visibility, cost allocation methodologies, revenue reclass alignments
Basic Qualifications:
• Bachelor's degree in accounting or finance
• 10+ years' experience of business finance and financial planning and analysis
• Experience in multinational corporation environment
Preferred Qualifications:
• Knowledge on Power BI is desirable
• very good verbal and written communication skills
• Advanced Microsoft excel and PowerPoint skills. Macros desirable
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
Additional Locations:
* United States of America - North Carolina - Morrisville