We have an exciting opening for a Business Finance Director supporting our Chief Growth Officer for our newly established Private Networks Business Unit (PNBU).
Responsibilities:
Financial Planning, Analysis & Reporting
Drawing the PNBU Annual Operating Plan, partnering with multiple stake holders in our HQ and regions.
Rollover Quarterly forecast (Present View) submission (Booking, Revenue, P&L and Capex)
Cost control and management in line with AOP
Weekly revenue forecast and follow up with sales/ project team, to meet the target.
Quarterly closing and responsibility for the business units P&L, analysis and commentary for result vs Budget / Present View
Collection and AR Management
Oversee collection, credit management and AR for PNBU in collaboration with AR and collection teams
Periodic review of customer credit limit and action accordingly
Weekly collection review meeting with HQ Treasury/ CFO
Deal Analysis
Analysis of the viability of new business initiatives, including recurring revenues, managed services, OPEX and XaaS models
Optimize the cost and work with Internal team for cost reduction plan
Involvement in customer- and vendor-facing activities (negotiations, contract drafting etc).
Responsibilities:
Financial Planning, Analysis & Reporting
Drawing the PNBU Annual Operating Plan, partnering with multiple stake holders in our HQ and regions.
Rollover Quarterly forecast (Present View) submission (Booking, Revenue, P&L and Capex)
Cost control and management in line with AOP
Weekly revenue forecast and follow up with sales/ project team, to meet the target.
Quarterly closing and responsibility for the business units P&L, analysis and commentary for result vs Budget / Present View
Collection and AR Management
Oversee collection, credit management and AR for PNBU in collaboration with AR and collection teams
Periodic review of customer credit limit and action accordingly
Weekly collection review meeting with HQ Treasury/ CFO
Deal Analysis
Analysis of the viability of new business initiatives, including recurring revenues, managed services, OPEX and XaaS models
Optimize the cost and work with Internal team for cost reduction plan
Involvement in customer- and vendor-facing activities (negotiations, contract drafting etc).
Requirements:
BA in Accounting / CPA.
10+ years of experience in similar positions in Global Public Companies
Experience as Team Leader, with capabilities to work, collaborate with multidisciplinary groups, Business Acumen, and interacting with different hierarchies in the company.
BA in Accounting / CPA.
10+ years of experience in similar positions in Global Public Companies
Experience as Team Leader, with capabilities to work, collaborate with multidisciplinary groups, Business Acumen, and interacting with different hierarchies in the company.
This position is open to all candidates.
