German Speaking Financial Manager
4 semanas atrás
We are seeking a highly skilled Financial Manager to join our team in Lisbon, Portugal. The successful candidate will be responsible for providing financial consulting and liaison services to our customers, ensuring seamless communication and financial relationship management.
Key Responsibilities:- Provision of budget forecasting plans to customers, including forecast vs. actuals trends and tracking against plan.
- Contribution to Revenue Analysis activities, focusing on revenue actuals and pipeline for account P&L review purposes.
- Set-up, maintenance, and optimization of complex billing hierarchies for customers, requiring a thorough understanding of customers' IT procurement and Accounts Payable policies.
- Active participation in regular customer-facing meetings, typically Commercial Governance Reviews.
- Organization and facilitation of billing workshops, including account set-up meetings.
- Engagement in external customer discussions on supportable financial reporting and associated formats.
- Management and tracking of customers' purchase orders, including input into the customer's requisition and purchase order process for procuring services from the Supply Chain Members.
- Participation in annual account reviews with customers, discussing current prices and proposing changes due to efficiencies experienced.
- Review of Financial Management Processes with customers, including documentation of the billing protocol procedure with version control.
- Support of complex invoice formatting, requiring detailed knowledge of delivered services and products, inventory, and customer procurement policy.
- Operational supervision of auxiliary FMs assigned to the account as part of the global financial management support model.
- Providing accurate, timely, and professional reports to senior management for historical analysis, account status, and forecasting purposes.
- Providing best effort and cooperative spirit on special projects outside regular account responsibilities when requested.
- Participation in business meetings and general inputs in day-to-day improvements.
- Bachelor's / Masters degree or equivalent in a related field.
- Excellent knowledge of German and English (C1).
- Power Point, Excel, Outlook, Word, Microsoft Teams.
- Microsoft Office, Ticketing systems, billing systems.
- Excellent written & verbal communication and interpersonal skills.
- Ability to interpret customers' problems, putting together an action plan and driving/implementing solutions.
- Team Working Skills.
- Previous experience (4 – 6 years) within a Sales/Customer Service/Relationship Management.
- Knowledge of network OPS.
- Experience in Relationship Management.
- At least 4 years relevant experience in a similar role.
- Telecommunications knowledge/experience.
- Experience of working finance & operations.
- Billing, disputes, Contract review/ Aged debt management.
- Cadence Management, experience in conducting MBR/QBR/WBR.
- Stakeholder Management.
- Strong Analytical Skills.
- Working Knowledge of AR concept.
- Permanent contract.
- Competitive salary with good benefits.
- Private health and life insurance from day one in the company.
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