Senior Manager, Financial Analysis Emea
hace 3 semanas
Job Requisition ID #
- 24WD77938
Position Overview
We are looking for a Senior Finance Manager to join Autodesk's COO Finance organization. You will report to the Finance Director BP&PM Field Analysis & HQ Forecasting and lead a team of four finance professionals. You will support our EMEA Territory organization on forecast process, business analytics, performance measures and data driven decision making. You will partner cross functionally across senior leadership to understand and convert the corporate strategy into financial measures and processes.
You will lead the team to deliver valuable business support, while adding new systems and technology (e.g. Anaplan, Qlikview, Power BI) and aligning with the evolving top line metrics (Billings, ACV, Revenue, ARR and Subscriptions). Also, you will have experience financial planning and analysis, building and delivering reliable, accurate data, modeling and analyses, and being able to understand and explain business impact beyond numbers.
We offer flexible hybrid work arrangements to our employees.
**Responsibilities**:
- Lead a finance analysis team
- Establish partnership with COO Finance and Field Operations leaders to deliver top line metrics and analyses while driving best practices globally
- Participate in planning, budgeting, forecasting and reporting of financial performance across WW Territories teams
- Work with other finance teams including, HQ, Tax and Treasury to align financial reporting and forecasting
- Communicate effectively process updates, key deliverables, and timelines to the team and stakeholders
- Act as key interface with Finance HQ and Systems Team to ensure information requirements align with Corporate and COO Finance strategy
- Oversee quarter end executive reporting and presentations, including quarterly operations review and quarterly business reviews
- Support the FA team through quarter end close and GEO End of Quarter process
Minimum Qualifications
- Bachelor in Accounting or Finance; MBA or CPA a plus
- Minimum 6 years of experience managing people, with demonstrated ability to develop talent, teams and build succession plans
- Minimum 10 years of finance experience, including Sales Finance
- Demonstrated ability to successfully influence senior management
- Executive Management and influence, Management Reporting, Decision-making, Business Partnership
- Subscription planning, Topline Management, P&L Management, Controllership
- SAP/MS Office (Excel, PPT, Word)/Tableau/ TM1/ Adaptive/ Anaplan/ Hyperion/ SQL/ Python/ Power BI
- Problem solver, Idea hamster, Creative, Self-motivated, Ethical, Critical thinking, Analytical
5 Things That Describe You
- You are an outstanding people manager, with a proven track record of developing fulfilled teams and succession plans
- You have strong critical thinking skills. You know how to navigate through our systems and network of people to get the information you need. You know how to model and interpret large volumes of complex data to identify valuable trends and insights
- You're an effective communicator. You don't get lost in the detail; you can tell the story behind the data with insightful conclusions. You prioritize and manage expectations. You believe in delivering value by using resources and building simple long-lasting solutions that scale effectively
- You are technically sound, passionate about process improvement and automation and you create a team culture that rewards these competencies. You lead by example, you encourage and reward your team to be accountable, learn from mistakes and focus on resolving
- You believe that Accountability, Nimble Learning, Courage and Radical Collaboration are core values of high performing and fulfilled teams
LI-MB1
Learn More
About Autodesk
Welcome to Autodesk Amazing things are created every day with our software - from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.
We take great pride in our culture here at Autodesk - our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers.
When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future for all. Ready to shape the world and your future? Join us
Salary transparency
Diversity & Belonging
We take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here:
Are you an existing contractor or consultant with Autodesk?
-
Senior Manager, Financial Analysis EMEA
hace 3 semanas
Barcelona, España Autodesk A tiempo completoPosition Overview We are looking for a Senior Finance Manager to join Autodesk's COO Finance organization. You will report to the Finance Director BP&PM Field Analysis & HQ Forecasting and lead a team of four finance professionals. You will support our EMEA Territory organization on forecast process, business analytics, performance measures and data...
-
Financial Analysis Internship
hace 2 horas
Barcelona, España Vision Factory A tiempo completo**FINANCIAL ANALYSIS INTERNSHIP**: - At Vision Factory we provide you with an opportunity for an internship in the profitable career field of - **Financial Analysis**.- Financial analysts examine financial data and use their findings to help companies make business decisions. Often, this analysis deals with investment decisions. If you are an analytical...
-
Financial Analysis Internship
hace 3 semanas
Barcelona, Barcelona, España Internwise A tiempo completoWhat you will do as an intern: Identifying investments with huge growth potential Financial analysis of specific financial markets Preparing a report based on technical analysis, fundamental analysis of specific markets Balance sheet analysis Assisting at work on yearly forecast plan What we can offer you: Real experience in the international company ...
-
Emea Senior Fp&A Analyst
hace 4 semanas
Barcelona, España Processcontrol A tiempo completoAbout the job Quaker Houghton is a global leader present in many people's lives thanks tothe fluid solutions we offer to the automotive, aerospace, packaging & construction sector, amongst others. We are in 40+ countries with 4500+ employees worldwide who move forward together to continuously exceed customer expectations. AsEMEAFP&A Analystyou will serve as...
-
Accounting Manager Experience in Financial
hace 1 mes
Barcelona, España Kapres Technology, S.L. A tiempo completoPara un importante cliente del sector seguros, trabajo 100% remoto (alguna vez iras a conocer al equipo, a Barcelona, pero es en remoto): **Accounting Expert/Senior Accountant **Main responsibilities** Assisting the Accounting Manager of International entities in compliance with statutory requirements Assist accounting departments in daily, monthly, annual...
-
Head of Financial Planning
hace 1 mes
Barcelona, España Ronin Talent Jobs A tiempo completoImportant multinational pharma company is looking for a Head of Financial Planning & Analysis, based in Barcelona province. Job Role: Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Key Responsabilities: - Independently establishes regular monthly, quarterly, and...
-
Manager Client Controlling Emea
hace 4 semanas
Barcelona, España BCD Travel Corporate A tiempo completo**Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team** **Manager Client Controlling EMEA** (Hybrid/Remote)** - Full time, _Spain_ In this role, you will be responsible for the preparation of all the financial reporting requirements of BCD Travel in the specific region. You will establish financial policies and...
-
Director of Emea Sales Operations and Analysis
hace 4 semanas
Barcelona, España Merkle A tiempo completoCompany Description: **Introduction** Dentsu is the network designed for what’s next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. Taking a people-centered approach to business transformation, we use insights to connect brand, content, commerce and experience, underpinned...
-
Barcelona, España Merkle UK A tiempo completoCompany Description **Introduction** Dentsu is the network designed for what’s next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. Taking a people-centered approach to business transformation, we use insights to connect brand, content, commerce and experience, underpinned by...
-
Senior Financial Manager
hace 3 semanas
Barcelona, España Tether Operations Limited A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Purchasing Manager Emea
hace 4 semanas
Barcelona, España Fagron A tiempo completo**Who we are** Fagron is the global market leader in pharmaceutical compounding,and its products are sold to more than 200,000 customers in over 60 countries. The purpose of Fagron is: “Together we create the future of personalizingmedicine”. Fagron, together with prescribers, pharmacists, and customers,strives to improve medications and help the...
-
Financial Controller with English
hace 4 semanas
Barcelona, España Babel Profiles S.L A tiempo completoAre you a hands-on Financial Controller, ready to be part of a success-driven company, that truly values people’s lives? Then keep reading! Our client is a fast-growing BPO provider and partner to the biggest global brands. They are looking for a Financial Controller to lead their Spanish branch, and ensure that financial goals are met and operations run...
-
Financial Director Europe
hace 3 semanas
Barcelona, España Catenon A tiempo completoResonsabilities:- Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance. - Manage all financial operations including accounting, financial reporting, planning, budgeting and forecasting processes, tax compliance, audits and risk management. - Monitor and analyze financial metrics and KPIs to...
-
Financial Controller with English
hace 1 mes
Barcelona, España Babel Profiles A tiempo completoAre you a hands-on Financial Controller, ready to be part of a success-driven company, that truly values people’s lives? Then keep reading! Our client is a fast-growing BPO provider and partner to the biggest global brands. They are looking for a Financial Controller to lead their Spanish branch, and ensure that financial goals are met and operations run...
-
Manager, Global Workplaces And Real Estate Emea
hace 2 semanas
Barcelona, España Viatris A tiempo completoManager, Global Workplaces and Real Estate EMEA page is loaded Manager, Global Workplaces and Real Estate EMEA Apply locations Madrid, Community of Madrid, Spain Barcelona, Catalonia, Spain Lisbon, Lisbon, Portugal Amstelveen, North Holland, Netherlands Hoeilaart, Flemish Region, Belgium time type Full time posted on Posted 26 Days Ago job requisition id...
-
Finance Manager with English
hace 1 mes
Barcelona, España Babel Profiles S.L A tiempo completoAre you a hands-on Finance Manager, ready to be part of a success-driven company, that truly values people’s lives? Then keep reading! Our client is a fast-growing BPO provider and partner to the biggest global brands. They are looking for a Finance Manager to lead their Spanish branch, and ensure that financial goals are met and operations run smoothly....
-
Financial Planning And Analysis
hace 2 semanas
Barcelona, España Adecco (Spain) A tiempo completoEmpresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis. Las funciones principales serían: -Trabajar en conjunto con los Socios de Finanzas Industriales. -Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel. -Entregar los...
-
Sourcing Manager Emea
hace 4 semanas
Barcelona, España Fagron A tiempo completo**Who we are** Fagron is the global market leader in pharmaceutical compounding, and its products are sold to more than 200,000 customers in over 60 countries. The purpose of Fagron is: “Together we create the future of personalizing medicine”. Fagron, together with prescribers, pharmacists, and customers, strives to improve medications and help the...
-
Sourcing Manager Emea
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completoOver de functie For our PSM organization in EMEA, we are currently looking for a Sourcing Manager EMEA. The Sourcing Manager EMEA is preferred to work from the EMEA Shared Service Centre in Barcelona and will report to the Head of Procurement EMEA. What are your responsibilities?• Negotiate prices and conditions for selected group of products/services for...
-
Sourcing Manager Emea
hace 1 semana
Barcelona, España Lumesse A tiempo completoWho we are Fagron is the global market leader in pharmaceutical compounding, and its products are sold to more than 200,000 customers in over 60 countries. The purpose of Fagron is: "Together we create the future of personalizing medicine". Fagron, together with prescribers, pharmacists, and customers, strives to improve medications and help the patient....