Finance manager

Responsibilities:
• Own predictive analytics for Billed and ACR, verify ML outcomes in partnership with EG and New Business Finance manager on Azure consumed to form an opinion what to build into CFO Forecast and FOM scenarios
• Provide insights into the New Business (and Segment) Finance managers in a way that can be easily actioned. Provide insights to subsidiaries in a digestible manner which can be easily leveraged
• Lead a strong community of Large Sub CSA Finance managers in partnership with the MW/BA Area Finance manager to focus on the key insights and projects to accelerate the business and increase productivity and focus of sellers and partners.
• Product coverage for Data Platform (SQL), Azure data services
• Develop understanding of workload margins to influence ROI decision making
• Lead the Area forecast, budget and Outlook processes for Area planning with accurate forecasts and high-quality budgets
• Understand competitive market insights, provide thought leadership to challenge EG leads & STU around new business opportunities / growth road map landscape.