Title: MEP Regional Finance Manager
Location: Bonn, Germany
Division: MEP
Trimble Inc. ( www.trimble.com ) a public company focused on positioning, laser, and optical technologies as well as engineering and construction software and services is an exciting, entrepreneurial company, with a history of exceptional growth coupled with a discipline and strategic focus on being the best. Our employees represent this diversity and can be found in over 30 countries. Due to geographic, product and customer reach, there is plenty of room at Trimble for exceptional people to grow.
Overview:
The MEP Regional Finance Manager will be the key finance go to person within the UK region for Trimble MEP. The person will work very closely with other finance functions, the business and the MEP Finance Leadership to foster strong relationships with key stakeholders and be viewed as a trusted business partner. The Regional Finance Manager is responsible for various financial tasks within the region. Depending on location, frequent travel to the UK office is required. Key responsibilities are as follows:
Responsibilities and Duties:
Weekly reporting of multiple business metrics
Supporting the month end close (e.g. deferred revenue, reclasses)
Oversight of actual monthly results and insightful variance analysis
Ownership of full P&L Forecasting within the region / business area with a 3/4/3 lens (3 month/4 quarters/3 years)
Monthly sales commission calculation & analysis
SSP Analysis
Initiate, monitor and track cost savings and improvements
Partner with local business leaders (sales leaders, key management personnel) in interpreting results, improving financial performance, and driving Finance objectives
Providing input and contribution of the relevant region for global management reviews (QBR)
Supporting the region in transitioning to subscription business models and a unified go to market execution
Assisting Key-Account-Deals from a financial perspective
Involvement in the roll-out of a new CRM-System (inclusive of user acceptance testing prior go-live)
Foster strong relationships with Business and Corporate finance groups
Ensuring policies are in place and followed
Supporting the Finance Leadership in various requests
Requirements:
Fully qualified CIMA/ACA/ACCA
Strong Finance acumen and knowledge of P&L and Balance Sheet
Minimum of 5 years of relevant experience in a combined Finance and Accounting role
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelines
Proven experience in interpreting financial results to the business along with guiding the business on execution of the financial plan and adjusting or pivoting if and when necessary
Able to pick up new technical concepts quickly and be adaptable
Experience with G-Suite, Salesforce, Oracle and Domo preferred
Strong Excel skills and ability to develop, create or maintain large complex models
Excellent written and verbal communication skills
If you are interested in this position, please forward your CV. We are looking forward to your application.
About Trimble
Trimble is an exciting, entrepreneurial company with a history of exceptional growth coupled with a disciplined and strategic focus on being the best. While GPS is at our core, we have grown beyond this technology to embrace other sophisticated positioning technologies and, in doing so, are changing the way the world works. Our solutions are used in over 140 countries and have incredibly diverse business lines and people. Our 11,000+ employees represent this diversity and can be found in over 30 countries, working closely with their colleagues worldwide. As a global player, we offer plenty of opportunities at Trimble for exceptional people to grow.
Trimble is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in positioning, modeling, connectivity, and data analytics enable customers to improve productivity, quality, safety, and sustainability. From purpose-built products to enterprise lifecycle solutions, Trimble software, hardware, and services are transforming a broad range of industries such as agriculture, construction, geospatial, and transportation and logistics.
Trimble’s Inclusiveness Commitment
We believe in celebrating our differences. That is why our diversity i