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Finance Planning Manager

Location: Antony, France

Notice

This position is no longer open.

Requisition Number: 201312

External Description:

This is a high profile and varied role. Planning Manager prepares and analyzes financial outlooks and operating results, participate in the development of annual financial plans. Planning Manager also participates in the coordination and preparation of management reviews of results. Planning Manager provides financial and business expertise in areas such as compensation, profitability and business case analysis.
Key Areas of Responsibility

Country responsibility

• Develop rolling forecasts for orders, revenue, margins and expenses based on ongoing staffing verification and validate annual plan against any other corporate targets;
• Manage the month end Revenue /COR/Expenses accounting by advising of relevant GL entries to service center in Dublin;
• Perform variance analysis (AR, inventory, expenses) and consolidation and track status;
• Review Hyperion submission / Corporate results;
• Establish a partnership with Sales to ensure that proper technical guidance is followed during the contract negotiation process;
• Review outlook against contract terms and revenue recognition principles to verify the outlook achievability and identify risks;
• Review bid PnL’s against contract terms and proposed revenue recognition;
• Guide the Sales Support Team on order processing/ billing/ prebuild orders;
• Partner with other functions (e.g., Consulting Services Team, Accounting, Marketing, Tax);
• Assign annual objectives to Sales and Professional Services Teams and supervise commission compensation;
• Manage revenue recognition accounting for multielement arrangements;
• Ensure the country complies with company policies;
• Provide ad hock analysis to the management

Scope
• 5 + years in similar finance role (e.g. revenue, size/number accounts, number customers, Industry)

Work Environment
• Conditions of changing environment
• Multitasking
• Learning/growth opportunities
• High visibility
• Cyclical work schedules
• Busy during weeks of outlook processing and year/month end schedules
• Work with confidential information
• Work with multiple functional areas
• Interface with multiple levels of management
• Advanced in Excel and proficient in other Microsoft applications. Knowledge of Business Objects preferred

CountryEEOText_Description: Why We Think You’ll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.

City: Antony

State: Ile-de-France

Community / Marketing Title: Finance Planning Manager

Job Category: Finance

Company Profile:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

LinkedIn Remote:

Location_formattedLocationLong: Antony, Ile-de-France FR

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