Finance Manager, Elektron Platform & QED Solutions recruitment
Finance Manager, Elektron Platform QED Solutions
This role will be part of a team supporting the Elektron Platform and QED Solutions businesses, two high growth areas in the Trading Sector of the Financial and Risk division. The hired candidate will report directly to the Head of Finance accountable for these businesses supporting new business opportunities and solving problems to help maintain current growth trajectory. Primary responsibilities include decision support, performance analysis, financial/operational reporting, month-end close, budgeting, and forecasting.
- Preparing Budgets, quarterly forecasting, and monthly EWR for each area supported
- Monthly close for over 150 staff across several development business teams
- Revenue and sales analysis for high growth business and products generating ~$300M annual revenue
- Preparation of monthly reports on key financial and operational metrics with clear and insightful commentary to senior management (i.e. revenue, sales/installs, headcount, operating and capital expenditures, etc.)
- Work closely with Accounting Services team to monitor and manage accruals and expenses
- Manage Cost of Goods reporting for 3rd party partners
- Track changes in allocated costs, reporting drivers of change
- Assist in the development and implementation of processes that will establish an operating rhythm as this business has a brand new management team
- Adhoc business support and analysis
At Thomson Reuters, we deliver intelligent information quickly and efficiently, so professionals have knowledge to act. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial, legal, tax and accounting, intellectual property and scientific, healthcare, and media markets, powered by the world's most trusted news organization.
Skills
- 5-8 years experience in a finance or accounting role with an emphasis on financial modeling, analysis, and planning
- Advanced excel skills and ability to work with large data sets. Proficiency in powerpoint
- Results-driven, self-starter with strong leadership and proactive problem solving skills, charisma, and a keen desire to contribute to the business while remaining focused on principle objectives
- Ability to multi-task and prioritize complex tasks under tight deadlines
- Exemplary communication and interpersonal skills with ability to work in a matrix organisation and liaise across divisions and business units effectively
- Previous experience establishing financial plan and processes.
- Ability to quickly grasp existing processes and adapt to new systems:
- Competency with financial reporting systems SAP/BEX/BW/Cognos
- Competency with workflow and PO approval systems 170 Markview, SRM
- Competency with sales reporting and forecasting systems, FORE and TRUST, respectively
- Bachelor's degree in Finance/Accounting preferred. MBA or CPA a plus
At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one - collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 55,000 colleagues in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Making this happen is a dynamic, evolving process, and we count on each employee to be a catalyst in driving our performance - and their own.
As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, gender, national origin, religion, sexual orientation, disability, age, or any other protected classification under country or local law. Thomson Reuters is an Equal Employment Opportunity/Affirmative Action Employer.
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