Financial Manager
3 meses atrás
.Position: Financial Manager (German)Location: onsite in Lisbon, PortugalEmployment type: permanentDUTIES AND RESPONSIBILITIES:Provision of budget forecasting plans to Customers by including forecast vs. actuals trends and tracking against planContribution to Revenue Analysis activities especially in terms of revenue actuals and pipeline for account P&L review purposes (Internal exercise normally required on large accounts)Set-up, maintenance and optimization of often complex billing hierarchy for Customers which implies thorough understanding of Customers IT procurement / Accounts Payable policiesActive participation in regular Customer facing meetings, typically Commercial Governance ReviewsOrganization and active facilitation of billing workshops including account set-up meetingsActive engagement in the external Customer discussion on supportable financial reporting and associated formatsManagement and tracking of Customers purchase orders by including in some cases the provision of input into the Customers requisition and purchase order process for procuring services from the Supply Chain MembersParticipate in annual account review with Customers whereby current prices are discussed and any price changes due to efficiencies experienced are proposed and agreedReview of Financial Management Processes with Customers by including the documentation of the billing protocol procedure with version controlSupport of complex invoice formatting requiring detailed knowledge of delivered services and products, inventory and Customer procurement policy and subject to changes over the timeOperational supervision of auxiliary FMs assigned to the account as part of the global financial management support modelProvide accurate, timely, and professional reports to senior management for historical analysis, account status, and forecasting purposesProvide best effort and cooperative spirit on special projects outside regular account responsibilities when/if requestedParticipate in business meetings and general inputs in day-to-day improvementsREQUIREMENTS:Minimum RequirementsBachelor's / Masters degree or equivalent in related fieldExcellent knowledge of German and English (C1)Power Point, Excel, Outlook, Word, Microsoft TeamsSkills, Knowledge, and AbilitiesCustomer facing experienceMicrosoft Office, Ticketing systems, billing systemsExcellent written & verbal communication and interpersonal skillsAbility to interpret Customers problems, putting together action plan and drive/implement solutionsTeam Working SkillsPrevious experience (4 - 6 years) within a Sales/Customer Service/Relationship ManagementKnowledge of network OPSExperience in Relationship ManagementAt least 4 years relevant experience in a similar roleTelecommunications knowledge/experienceExperience of working finance & operations.Billing, disputes, Contract review/ Aged debt management.Cadence Management, experience in conducting MBR/QBR/WBR
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