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FP&A Controller Central
Full-Time, Permanent
Bracknell, Bracknell Forest (Obsolete)
Posted 1 week ago

Location

Bracknell, UK

Role Objective

Business Partnering and support to SUSE Leaders with emphasis on governance excellence, insightful analytical decision making support and cost controls mechanism.

Role Description

Business Partnering

  • Acting as a Finance Business Partner to SUSE Leaders supporting decision making process – Customer for Life Org, and Sales Engineers Org.

Financial Planning

  • Work with Data Governance, CFL VP, and other Stakeholders to come up with Renewal Targets and Renewal Potential.

  • Responsible for Revenue / Invoice Target setting by Sales Team/ GEOs.

  • Supporting in calculating Quotas for the functional Reps

Expenses Management (Functions Responsible for EMEA Sales, WW Sales, Customer for Life, and Central Sales)

  • Responsible for building annual budgets including headcount, OPEX, CAPEX and exceptional items

  • Complete expenses forecast on a quarterly basis in OneStream

  • 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.

Bonus & Commissions Analysis

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

Reporting and Analysis

  • Track actuals vs budgets vs forecasts for Revenue/Invoice for EMEA and prepare commentary

  • Contribute towards the creation of GCO Dashboard

  • Support the Business / Global Controller with Insightful analysis as and when required

Ad-hoc Projects

  • As and when required.

Qualifications & Competencies

  • 2 Years Post Qualified Accountant

  • Software and Subscription based company experience is an advantage

  • 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)

  • Experience of reporting tools (e.g. OneStream)

  • Power BI experience is an advantage.

  • Ability to travel on an ad-hoc basis

Job:

Finance

SUSE, the world’s largest independent open source software company, powers digital transformation with true open source technologies for the enterprise that simplify, modernize and accelerate traditional, cloud and edge solutions. SUSE collaborates with partners, communities and customers to deliver and support solutions that enable mission-critical business outcomes. SUSE’s container and cloud platforms, software-defined infrastructure, and artificial intelligence and edge computing solutions allow customers to create, deploy and manage workloads anywhere – on premises, hybrid and multi-cloud. For more information, visit www.suse.com.

Job Features

Job CategoryFinance
Job ID71000386