HERE

Sr Manager, Revenue and Margin Planning and Reporting - HERE Technologies - Amsterdam

Job Locations NL-Amsterdam | Other
Requisition ID
2022-61887
Category
Finance

What's the role?

The Sr Manager, Revenue and Margin Planning and Reporting oversees assigned financial planning and analysis processes and requirements across HERE, such as revenue, margin analytics, and OPEX.  Provides financial guidance in compliance with financial policies, provides business decision support and leads key projects to improve financial processes.   The Sr Manager reports into the Global Head of FP&A.

 

  • Perform a key leadership role during the global FP&A cycles, including monthly/quarterly budgeting & forecasting, annual plan setting, variance to forecast analysis, etc.
  • Partner with Finance leadership team in the preparation of SvB materials, monthly reporting for our Management Team, and other presentations
  • Perform financial modeling based on inputs generated from annual plan setting and forecast revisions
  • Update and maintain long-range planning model to generate prospective financial outlook based on the company’s strategy and initiatives
  • Ownership of the FP&A calendar, which is used to communicate key dates around planning expectations, forecast updates, financial and forecast reviews, etc.
  • Initiate, own and manage financial models that are used to set and measure key performance indicators
  • Perform ad hoc global financial analysis to support key business decisions
  • Competitive analysis and benchmarking
  • Market sizing
  • Cross functional coordination with corporate strategy, product management, engineering and sales organizations

Who are you?

  • 8-10 years experience in Finance, Investment Banking, Management Consulting, MBA Preferred
  • Expert knowledge of strategic financial planning, financial modeling, and financial analysis
  • Strong working knowledge of MS office software (excel, word, powerpoint)
  • Strong Working knowledge of planning, forecasting, and reporting systems
  • Demonstrated ability to draw critical conclusions from financial analyses and make persuasive recommendations
  • Excellent strategic thinking and planning skills to provide authoritative advice and recommendations to support a positive financial culture
  • Management consulting or investment banking experience, preffered
  • Excellent interpersonal and relationship management skills
  • Excellent verbal and written communication skills
  • Ability to establish trust and credibility to build supportive relationships
  • Proven ability to identify and solve problems independently.

 

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

 

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Who are we?

HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.

 

At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us. Watch Video

 

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