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This position will be the international finance business partner of the Europe, Middle East, and Africa (EMEA) businesses and will lead the financial forecasting, performance analytics and strategic financial support.  The Sr. Manager, International Finance will also be responsible for driving Revenue and P&L reporting and analytics as well as prepare materials for International and Corporate management reviews. Other detailed analyses will be required on an ad hoc basis.

RESPONSIBILITIES

Lead EMEA’s budget, strategic planning, and forecast processes including internal timelines, instructions and templates as well as consolidation and analysis for the businessesEnsure completeness and accuracy of forecasts in the systemProvide strong analytics to HQ & EMEA’s leadership via trends and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)Create standardized and effective reports & analytical tools to support commercial partners & International FinanceUtilize broad management and leadership knowledge to influence EMEA’s business leadersLead monthly/quarterly close for Revenue and P&L across EMEA and provide analysis of performance (versus Budget/latest forecast and versus prior year), latest estimates and risks/opportunities to the businessesWork closely and liaise with EMEA accounting teams to monitor, manage, report, and align with business on Operating Expenses spent as well as drive actions to deliver on budget commitmentsResolve complex operational issues by leveraging appropriate resources across the organizationBuild strong relationships, partner closely, and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for EMEASupport the short-term and long-term strategies of the EMEA businesses including, but not limited to, modeling and planning with heads of EMEAStrategic support as necessary for EMEAAssist in managing and developing both supervised employeesPerform other duties as assigned

QUALIFICATIONS

Bachelor’s in Finance or Accounting required. MBA preferred. CPA a plus.8+ years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or BudgetingStrong Excel skills and proven facility in financial modeling requiredDetail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a mustExperience with multidimensional databases such as Hyperion, BPC or TM1 is a plus