North Europe Finance Manager

Job Description Summary

Job Description

Roles & Responsibilities:

• Partner with North Europe General Manager, Service Directors and Commercial teams to provide inputs for decision making to optimize financial performance both short term and long term
• Provide country or contract specific knowledge to the commercial finance team & customers to evaluate deal economics, risk profiles, and progress deals towards commercial closure
• Seek to optimize financials (Orders, P&L, Cash) and identify potential commercial & operational risks and opportunities within the portfolio and engage with Business Partners to escalate as required
• Leverage business analytics (e.g. as sold vs executed, annual margin review learnings, etc.) to drive the continuous improvement of business performance and inform operations teams of optimization opportunities
• Optimize cash metrics in partnership with the Cash Leader – participate in PSRs as needed, and identify action items to continue driving progress on the metrics
• Maintain oversight of key operational processes such as Advance Release & bank guarantees
• Partnership with operations team on concession review board discussions and reviews
• Support the ITR Regional Finance Senior Leader and/or Region CFO in their partnership with the Regional GM on operational decision making
• Work with Service Operations Finance & Commercial finance teams and finalize the operating plans and budgets for their portfolio.
• Partner with FP&A to own the financial submissions for all planning cycles and pacing/punchlist calls

Required Qualifications:

• Bachelor’s Degree in Finance, Accounting or Business Administration from accredited university or college (this is a Must for Hungary) or equivalent experience
• Significant experience in finance or operations function in progressively larger positions of responsibility

Desired Characteristics:

• Foster strong analytical skills to produce in-depth future profitability metrics based on historical trends
• Experience leading large, complex projects that balance multiple stakeholders
• Experience and interest in driving process improvement
• Excellent time management, organizational and data driven skills
• Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly

Additional Information

Relocation Assistance Provided: No