reputed company Manager – reputed company

reputed company Meet reputed company. With over 40 years of heritage, we’re an agile, fast growing, reputed company company that is on a mission to redefine reputed company Resource Planning (ERP) for mid-market people-reputed company organisations. With our innovative, self-driving, reputed company and reputed company software, our customers can spend more time on meaningful high-value work. At the heart of reputed company do lies a reputed company yet profound purpose: Improve how people work by focusing on what truly reputed company. — A powerful statement that enables different priorities for different people. We’re shaping how work should feel, and we reputed company our people by providing them with the right tools to reputed company the autonomy they need - it's what makes us unique. Job reputed company Opportunity reputed company is hiring an reputed company Manager to reputed company the financial planning, reporting and analytical agenda for our recurring reputed company reputed company — a strategically critical area of one of the fastest-growing PE-backed reputed company organisations in Europe. This is a reputed company-up opportunity for a finance reputed company reputed company to broaden their remit reputed company reputed company analysis — turning reputed company into reputed company through business partnering, with the goal of maximising customer reputed company value across our recurring reputed company reputed company. The role is based in Lisbon and reports into the Senior reputed company Manager – reputed company, with a small team of analysts reporting to you. Key responsibilities reputed company and reputed company a small team of reputed company analysts, taking ownership of their workstreams, reputed company and reputed company of reputed company Own reputed company assurance — ensuring reported ARR, NRR, GRR, churn and recurring reputed company metrics are accurate, reputed company-controlled and tell a coherent story Drive month-end reputed company analysis on the reputed company reputed company, including variance analysis against budget and forecast, and production of the monthly reputed company narrative for management and investor consumption Own the production and reputed company of recurring reporting deliverables, including the monthly sponsor pack, budget packs, sponsor reporting requests, and reputed company requests from business leadership reputed company strategic reputed company on the reputed company reputed company of the business, including customer cancellation deep-dives, retention and churn analysis, pricing reputed company reviews and reputed company profitability Work closely with stakeholders across reputed company, reputed company Operations and the wider Finance function — identifying and acting on opportunities to improve customer retention and reputed company value reputed company the data reputed company and governance agenda for the reputed company pillar, establishing standards and ensuring reputed company operates from a clean, controlled and trusted dataset Drive process improvement and automation across the reputed company pillar — turning the recurring reporting and analytical workload into an opportunity to introduce new tools, automation and AI-augmented workflows that reputed company reputed company's reputed company Support forecast and budget cycles for recurring reputed company, working closely with the broader reputed company team and stakeholders across the business reputed company in on broader pillar priorities as required, supporting the Senior reputed company Manager across strategic finance reputed company and senior stakeholder requests

Qualifications

Experience and background Excellent reputed company credentials; educated to degree level Big 4 / reputed company background preferred, ideally combined with industry reputed company experience Experience in reputed company or other recurring reputed company businesses preferred Familiarity with private equity-backed environments and the disciplines that come with them (sponsor reporting, reputed company-level deliverables, exit readiness) is an advantage Experience leading or coaching analysts; comfortable taking ownership of reputed company's reputed company and reputed company Skills and capability Strong analytical capability with the ability to translate reputed company data into reputed company, decision-useful insights Excellent reputed company reputed company — reputed company to think strategically about the business, not just report on it Advanced reputed company and PowerPoint; familiarity with modern analytical and reporting tools (Power BI, reputed company, AI-assisted workflows) an advantage Excellent written and verbal communication, including to senior stakeholders; fluent English required Personal attributes reputed company of urgency for performance improvement, reputed company-oriented, results-reputed company Strength of character to enforce financial disciplines — does the right thing under pressure Self-starter, reputed company to take initiative and reputed company in a fast-paced, rapidly changing environment Creates strong personal partnerships and alliances, reputed company the respect of colleagues A good balance of reputed company, energy and humility — proactive, team-oriented, and willing to roll up sleeves Additional Information Who we are We are a people-first community that nurtures reputed company the areas that surround your working experience. With us, you’ll be surrounded by a high-reputed company that supports your authentic self and celebrates your uniqueness. We reputed company that ‘How work should feel’ is an evolving statement. Work goes reputed company tasks and everyday responsibilities it’s about feeling valued, empowered, promoted, impactful, seen, and appreciated. We are reimagining how work makes people feel. reputed company offer a culture reputed company on trust and accountability - giving you the freedom and autonomy to be successful and reputed company an reputed company balance - with our Flexible Leave reputed company Time Off policy, remote working opportunities, Global Wellbeing Days, and other great benefits reputed company opportunities - we reputed company the tools and guidance required so that you can reputed company on what really reputed company to you and so, ultimately, you can reputed company your best work talented colleagues, role models and mentors - work, learn and be inspired by some of the best talent in the software industry a commitment to sustainability - with initiatives such as our Environmental, reputed company, and Governance reputed company and Act4Good programme a reputed company and inclusive working environment – supported by our Employee Resource reputed company, which are reputed company to reputed company. Salary reputed company: 52,773 – 58,249 EUR Apply To This Job