EMEA Finance Director

NTT Data
London, South East, City of London
From £85,000 to £96,000 per annum
15 Apr 2019
29 Apr 2019
Professional / Specialist
Contract Type
The Role

NTT DATA EMEA are hiring a Finance Director to work closely with Finance and controlling teams of the subsidiaries within NTT DATA EMEA group.

The Opportunity
  • Support the group management and financial reporting process within the EMEA Group and ultimate reporting to the parent company in Japan.
  • IFRS technical accounting support to the F&A teams within region and wider EMEA Group.
  • Work with the Group consolidation team to ensure compliance with documented process.
  • Setting up and enhancing the systems for financial, management and statutory reporting within the subsidiaries and EMEA group.
  • Define requirements and drive IT Initiatives and technical integrations between the reporting tools with the ERP and ancillary tools
  • Deep technical understanding of Salesforce tool and best practice integration with SAP reporting tools for business use and financial dashboards, backlog and forecasting.
  • Define a complete architecture and framework for enhancing the BPC application to report Cash flow, Risk metrics and project analysis
  • Drive continuous improvement of business processes within the F&A understanding the cultural and business diversity across the function
  • Deep Technical knowledge to develop solutions for the Non SAP companies to integrate their data and upload into reporting tools
  • Reporting, analysis and responding to the queries from management and HQ
  • Working and collaborating with HQ finance on the strategic direction of the function and implementing new guidelines for reporting and analysis
  • Preparation of monthly close calendar covering all the group functions and monitoring the EMEA group close process
  • EMEA Group Balance sheet analysis and the reconciliation between financial, management and statutory reports
  • Close contact with nearshore and offshore teams, optimizing the processes
  • Develop the data base of all the internal and external reports in the reporting tool
  • Documentation of all the group processes and updating them on timely basis
  • Support the budgeting and forecasting process for the EMEA Group.
  • Ad hoc projects including Group policy writing, process design and systems improvements

The Person
  • Qualified accounting and group reporting background including multi-currency consolidations.
  • Experienced user of Excel based reporting tools (e.g. SAP BPC, Hyperion etc.)
  • Working experience in Salesforce, DIVA systems and Tableau reporting tools
  • Experience with the SAP BPC and CF Reporting tool including advance report writing and developing the advance data packages.
  • Domain expertise in F&A Modules of SAP
  • Strong understanding of P&L, balance sheet and cash flow forecasting methodologies.
  • Experience in systems improvement projects.
  • Strong Excel skills including financial modelling experience.
  • Strong analytical written and oral skill. Ability to communicate at executive level.
  • Used to working under pressure in a fast-paced, developing and dynamic environment.
  • Experience of working in a multinational, multi-cultural environment.
  • Experience with the SAP ERP system.
  • Strong project management skills
  • Advanced degree in accounting, business, finance, or a related field
  • Several years of experience in finance working in group closing and reporting
  • Exceptional communication skills, both written and verbal
  • Thorough understanding of business principles and practices
  • IT Literate
  • High level of organisational & problem-solving skills

*Based in London with travel to subsidiaries in Europe

*37.5 hours per week

*Job live date 15th April 2019

*Closing date 15th May 2019

This job was originally posted as www.cwjobs.co.uk/job/86108097

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