Senior Manager, FP & A

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Company Description
The mission of ArisGlobal is to empower life science organizations to deliver
breakthroughs
faster, more accurately, and with greater precision. ArisGlobal 's software,
services, and technologies
are essential to the delivery of life-saving medications. As an industry
leader, ArisGlobal offers
software as a service ("SaaS") for Clinical Trials, Regulatory Affairs, Drug
Safety, and Medical Affairs.
Our products are utilized by ‎40 out of ‎50 major biopharmaceutical companies.
Among our clients are
four out of five of the world's most advanced global pharmaceutical companies
and nine
government-health authorities, including the FDA, Health Canada, and the
National Medical Products
Administration.


ArisGlobal proudly boasts offices in Boston, Miami, New Jersey, Budapest,
Dublin,
Darmstadt, Rome, Zagreb, Tokyo, Shanghai, Bangalore, and Mysore, our global
presence is
clear, and we are growing faster than ever. At ArisGlobal, we are
distinguished by the high caliber of
our team and by our passion for creativity and innovation. We pride ourselves
on our welcoming and
supportive corporate culture, which is inclusive of all Team Members. Our
challenging projects are
complemented by flexible work locations and competitive salaries.


Senior Manager - FP&A
ArisGlobal is seeking a dynamic and energetic Senior Manager-FP&A who will
drive continuous
improvement in key processes and decision-making. The position will play a key
role in driving the
growth of the company and support senior management by spearheading elements
of budgeting,
forecasting, sensitivity analysis, and decision support. While focused on
Professional Services, the
position will work with stakeholders across the organization. The incumbent
may support pretransaction
due diligence efforts, financial modeling, and post-transaction integration.
The position
will leverage technology systems to improve the transparency of information
and speed of analytical
support. The position will report to the Director of FP&A and have significant
interaction with C-level
executives.


Responsibilities:
* Responsible for Professional Services reporting - preparation and analysis of Services
P&L, actual vs forecast revenue analysis, costs, project profitability.
* Tracking and reporting various Services metrics - Utilization, Implementation delays,
impact of delay on recurring revenue.
* Assist with ongoing integration of OpenAir to SAP 4HANA.
* Responsible for revenue accrual calculation for unbilled efforts on ongoing projects.
* Publish Standard rate card for Services to be used for pricing.
* Assist with Annual Budget - work with Services team to develop, headcount and cost,
validating the costs and preparing the budget P&L
* Audit related activities - Analyse Contract Asset/Liability and provide explanation to
auditors; Explain/clarify all revenue related queries.
* Ad hoc requests from Services for analysis.
* Working closely with Services leadership and Project Managers to review project
progress, milestone achievement, project delivery risk assessment.
* Work with financial systems team to enhance/ maintain financial mapping for
management reporting.
* Understand ArisGlobal's business model and identify business drivers and key
performance indicators (KPI).
* Evaluating the financial performance of the Company through historical trend analysis.
* Assist in regular forecasting of the business and provide analytical support.
* Work with the finance team to develop and refine reporting to business units and other
internal customers.
* Provide reviews and analysis of financial results to internal customers.
* Critical thinking to perform ad hoc analysis and provide analytical support to contract
negotiation.
* Support acquisition efforts with pre-transaction due diligence, financial modeling, and
post-transaction integration.
* Identify ways to leverage technology to allow the finance team and internal customers
to have greater visibility and speed.
* Provide support and analysis for equity and debt financings.
* Supporting the management on various strategic and leadership initiatives.
* Actively participate in cross-functional corporate initiatives and process improvements.


Skills & Competencies:
* Good working attitude and desire to work in a dynamic and challenging environment.
* Strong communication, excellent relationship building and teaming skills.
* Self-motivated and a team player.
* Ability to work effectively in a cross-functional team environment and willingness to be
constantly challenged.
* Meticulous and detailed oriented.
* Independent, resourceful and able to work under minimum supervision.
* Ability to work in a global company with teams in Europe, USA, India, China and Japan.


Requirements:
* Bachelor's Degree in Accounting or Finance, Big ‎4 accounting firm, CA, MBA, CMA or
CPA and SaaS/Recurring Revenue, software experience preferred.
* ‎8+ years of Finance experience.
* Deeply committed to accuracy and attention to detail.
* Creative approach to problem-solving; exceptional interpersonal and written skills.
* Demonstrated initiative and track record of increasing responsibility.
* Demonstrated experience as an effective team member, including active participation
and leadership. Ability to influence a multi-disciplinary project team.
* Strong Excel, PowerPoint, SAP (or another ledger system), business intelligence tools
knowledge.
* Strong US GAAP knowledge.
* Strong analytical skills, with ability to understand complex finance, accounting and
business issues as well as financial modeling experience.
* Ability to travel internationally.


Location:
* This position is located in Dublin, Ireland. While it will initially be remote, candidates
should have the ability to work in a hybrid environment.
ArisGlobal is headquartered in Waltham, MA, with offices located in more than
‎9 countries around
the world. Please check out our website/LinkedIn to find out more information
about the
organization and other available positions.


ArisGlobal is an Equal Employment Opportunity Employer and considers all
qualified applicants

without regard to race, color, religion, sex, sexual orientation, gender
identity, age, marital status,

national origin, protected veteran status, disability, or any other legally
protected class.

ملخص الوظيفة

  • المُعلن : ArisGlobal
  • تاريخ الإعلان : 15/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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