Financial Analyst (m/f/x)

Requisition Number: 204013

External Description:

Business Operations/Finance Manager (m/f/x)

Location: Munich, Dusseldorf, Frankfurt
 
Responsible for the financial management of the German Consulting business within the Business Operations/Finance Manager is accountable for participate in the annual plan, managing the monthly financial Outlooks and providing financial reporting, analytics and advice to the Consulting business leaders.
 
This is a key role within business and the successful candidate will also be responsible for leading both the Finance and Finance Operations for Germany as well as providing sound financial advice to support the decision-making process for key stakeholders including the Geo Finance Lead, Engagement Managers, Geo Director and Sales Management.

Key Responsibilities:

• Develop a comprehensive understanding of the Consulting Services Business and its key drivers i.e. productivity, project health, cost and their inter-relationships
• Use persuasive argument and fact based evidence through analysis to provide recommendations to management to drive improvements in the financial performance of the business
• Manage the monthly outlook process. Develop/consolidate the outlook, analyse and explain variances, prepare the P&L, etc.
• Participate in the annual planning process for the Consulting business
• Assist in the development, deployment, and customization of global processes, systems, tools, and metrics to facilitate management of the Consulting business.
• Support Consulting management with operational reviews and audits, process reviews and compliance audits.
• Train, mentor, and assist solution teams, consulting management and project manager with implementing standard Consulting operating practices.
• Assist Consulting and solution teams in managing the operations of the PS business.
• Works closely with project manager to establish and maintain standards and the monthly Outlook process.
• Managing the project setup and maintenance in the PSA tool
• Managing the monthly invoicing for consulting services
• Design and improve processes to achieve efficiencies.

Your Profile:

• Bachelor degree or equivalent
• Qualified / part qualified accountant
• Experience of Management accounting
• Experience of Process re-engineering
• Experience as Project Manager and PM methods
• Experiences in tools like Salesforce.com; FinanceForce.com or similar;
• Fluent in English and German (spoken and written)

  

 

 

 

CountryEEOText_Description:

City: MUNICH

State: Bavaria

Community / Marketing Title: Financial Analyst (m/f/x)

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: Munich, Bavaria DE