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Establish a structured management reporting in the local units;
Monitor the data quality of the financial information provided by the business;
Keep the monthly prognosis in MPC (reporting tool) up to date for revenue, costs, salary planning as well as internal trade within the reporting deadlines;
Follow up accuracy of the license pipeline and ensure consistency with the prognosis;
Supervise consistency of the forward load and align it with the capacity planning and the prognosis of the professional service business;
Prepare a detailed analysis of the monthly results by department compared to budget and report to the budget owners;
Provide the PS managers with a monthly review of the professional services performance;
Participate in the establishment of the yearly budgets within the corporate guidelines;
Support the market unit in the preparation of the periodic business review and bi-yearly local board meetings;
You collaborate mainly with the local management, local finance and Corporate finance.
8 years of experience in a similar function within an international environment;
Excellent analytical skills;
Structured and solution oriented;
Fluent in English and French;
Proficient in excel;
You are dynamic and enthusiast;
Occasional travel is part of the job;
Why join SimCorp?
At SimCorp you get to work with skilled and supportive colleagues in a global company counting more than 50 nationalities and offices in more than 20 countries. We provide complex IT solutions to the world's leading investment management firms in a rapidly changing market. Acting in this niche brings lots of challenging and interesting opportunities.
As a new employee, you will enjoy a 4-months on-boarding program, including 3 weeks training at our global SimCorp Dimension Academy, as well as mentoring from an experienced 'buddy'.
You will work in a friendly, open and dynamic environment where knowledge-sharing and learning from our collective business challenges is essential. We meet often to discuss our business goals and celebrate our successes.
We also organize regular social "Sim" activities around sports, wellness, charity and teambuilding.
What better place to develop and build a successful career?