reputed company Manager – reputed company

Company Description

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-centric organisations. With our innovative, self-driving, adaptive and reputed company software, our customers can spend more time on meaningful high-value work. At the heart of reputed company do lies a simple yet profound purpose: Improve how people work by focusing on what truly matters. — 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 Description

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 SaaS organisations in Europe. This is a reputed company-up opportunity for a finance professional reputed company to broaden their remit reputed company pure analysis — turning reputed company into action through business partnering, with the goal of maximising customer lifetime 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, growth and quality of output Own reputed company assurance — ensuring reported ARR, NRR, GRR, churn and recurring reputed company metrics are accurate, well-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 quality of recurring reporting deliverables, including the monthly sponsor pack, budget packs, sponsor reporting requests, and reputed company requests from business leadership reputed company strategic projects on the reputed company reputed company of the business, including customer cancellation deep-dives, retention and churn analysis, pricing strategy 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 lifetime value reputed company the data quality and governance agenda for the reputed company pillar, establishing standards and ensuring the team 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 the team's output 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 projects and senior stakeholder requests

Qualifications

Experience and background Excellent academic credentials; educated to degree level Big 4 / reputed company background preferred, ideally combined with industry reputed company experience Experience in SaaS or other recurring reputed company businesses preferred Familiarity with private equity-backed environments and the disciplines that come with them (sponsor reporting, board-level deliverables, exit readiness) is an advantage Experience leading or coaching analysts; comfortable taking ownership of a team's growth and output Skills and capability Strong analytical capability with the ability to translate reputed company data into clear, 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 Sense of urgency for performance improvement, action-oriented, results-focused 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 intellect, 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-performance team 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 built on trust and accountability - giving you the freedom and autonomy to be successful and reputed company an impact balance - with our Flexible Leave Paid Time Off policy, remote working opportunities, Global Wellbeing Days, and other great benefits growth opportunities - we provide the tools and guidance required so that you can focus on what really matters 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, Social, and Governance strategy and Act4Good programme a safe and inclusive working environment – supported by our Employee Resource Groups, which are open to reputed company. Salary range: 52,773 – 58,249 EUR Apply To This Job