Position: Financial Manager (German)
Location: onsite in Lisbon, Portugal
Employment type: permanent
DUTIES AND RESPONSIBILITIES:
Provision of budget forecasting plans to Customers by including forecast vs. actuals trends and tracking against plan
Contribution to Revenue Analysis activities especially in terms of revenue actuals and pipeline for account P&L review purposes (Internal exercise normally required on large accounts)
Set-up, maintenance and optimization of often complex billing hierarchy for Customers which implies thorough understanding of Customers IT procurement / Accounts Payable policies
Active participation in regular Customer facing meetings, typically Commercial Governance Reviews
Organization and active facilitation of billing workshops including account set-up meetings
Active engagement in the external Customer discussion on supportable financial reporting and associated formats
Management and tracking of Customers purchase orders by including in some cases the provision of input into the Customers requisition and purchase order process for procuring services from the Supply Chain Members
Participate in annual account review with Customers whereby current prices are discussed and any price changes due to efficiencies experienced are proposed and agreed
Review of Financial Management Processes with Customers by including the documentation of the billing protocol procedure with version control
Support of complex invoice formatting requiring detailed knowledge of delivered services and products, inventory and Customer procurement policy and subject to changes over the time
Operational supervision of auxiliary FMs assigned to the account as part of the global financial management support model
Provide accurate, timely, and professional reports to senior management for historical analysis, account status, and forecasting purposes
Provide best effort and cooperative spirit on special projects outside regular account responsibilities when/if requested
Participate in business meetings and general inputs in day-to-day improvements
REQUIREMENTS:
Minimum Requirements
Bachelor's / Masters degree or equivalent in related field
Excellent knowledge of German and English (C1)
Power Point, Excel, Outlook, Word, Microsoft Teams
Skills, Knowledge, and Abilities
Customer facing experience
Microsoft Office, Ticketing systems, billing systems
Excellent written & verbal communication and interpersonal skills
Ability to interpret Customers problems, putting together action plan and drive/implement solutions
Team Working Skills
Previous experience (4 - 6 years) within a Sales/Customer Service/Relationship Management
Knowledge of network OPS
Experience in Relationship Management
At least 4 years relevant experience in a similar role
Telecommunications knowledge/experience
Experience of working finance & operations.
Billing, disputes, Contract review/ Aged debt management.
Cadence Management, experience in conducting MBR/QBR/WBR.
Stakeholder Management
Sound Excel & PPT Skills
Strong Analytical Skills
Working Knowledge of AR concept
BENEFITS:
Permanent contract
Competitive salary
Private health and life insurance from day one in the company
Working hours: Monday to Friday
Onsite Work Module
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