Manager Business Finance, Revenue Control Prague, Praha

Manager Business Finance, Revenue Control

Overview:
A business-critical role, as Manager Business Finance, Revenue Control, you will will drive revenue month-end close, budgeting, forecasting, and reporting. The role provides key financial information performance indicators as well as forward-looking business analysis to support the Business Unit long-term strategy and growth.
You will be accountable for financial analysis of respective product P&Ls, with emphasis on delivering key financial information to the product managers and management. You will have the responsibility for identifying and leveraging best practices across the business area covered to drive efficiency gains through continuous work practice improvements and to act as the Finance Champion in your remit to ensure overall compliance to SITA policies processes and guidelines.
Managing various stakeholders, this role has exposure across the business and provides the opportunity to drive positive improvement and impact to many areas of SITA. Reporting to the Senior Manager Business Finance, you will be a part of the SITA For Aircraft business finance team supporting the Aircraft communication portfolio.
**What You Will Do**
- Manage revenue budgeting and forecasting process
- Perform month end revenue close and variance analysis
- Review and validate commercial opportunities in SalesForce
- Play an active role in the product development and profitability of major internal/external projects
- Partner with the Product department & other teams to build product business cases; provide financial support (product/project profitability and costing) from evaluation to approval
- Provide financial and business support to the commercial team
- Produce quarterly product P&Ls and organize P&L reviews with product owners
- Support long term plan preparation
- Collaborate with accounting team on credit note provision and bad debt
- Collaborate with central FP&A team on planning process and variance analysis
- Drive continual process improvement leveraging best practices, standardization, and automation
- Deliver improvement plans or special projects to increase the overall quality of the business finance function
- Be actively involved in the financial control activities by ensuring alignment with capitalization best practices, corporate practices, and standards, and with the cost allocation methods and standards
Qualifications:
**Who You Are**
- Minimum 4 years of business finance and/or FP&A experience preferably within a large international company with a matrix business structure. Comfortable with re-prioritizing and delivering under pressure
- Promote and display a growth mindset
- Strong stakeholder management and focus on collaboration and networking to bring relevant stakeholders into discussions. Comfortable presenting to senior management
- Bachelors Degree in Finance accounting, Finance, Economics or equivalent
- Solid understanding of concept of allocations and financial flows to products
- Good communication and relationship building skills with the ability to interpret and summarize data
- Curiosity and eagerness to learn new things
- Strong analytical, decision making and financial modeling skills
- Ability to prioritize the tasks and work well under the pressure and tight deadlines
- Solid influencing skills, curiosity, and ability to go into detail without losing the big picture. Challenging mindset and comfortable recommending areas for improvements
- The ability to work independently when required but also as a key member of the business finance team
- Professional Excel financial modeling skills
- Good knowledge of international accounting standards
- Attention to Detail, Financial Audit and Quality control skills
**Technologies**:
- Experience with OneStream, Oracle Essbase, Hyperion Planning, Cygnus, SalesForce or PowerBI is an advantage
- Advanced MS Excel is required

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