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Financial Controller (NA & LATAM)

Company: SUSE
Location: Provo
Posted on: September 9, 2020

Job Description:

Financial Controller (NA & LATAM)Job Description:

Location: North America

set - up: fixed term contract, 4 months

Role Objective

This role will have overall FP&A and Business Partnering responsibilities for North America and LATAM; providing support to drive EBITDA results, providing insightful analytical decision making, and ensuring governance excellence.

Role Description

Business Partnering


  • Acting as a Finance Business Partner to GEO Leaders to support to driver decisive decision making for NA and LATAM GEOs

    Financial Planning

    • Responsible for Revenue / Invoice Target setting by Sales Team/ GEOs.
    • Supporting in calculating Quotas for the functional Reps

      Expenses Management

      • Responsible for building annual budgets including headcount, OPEX, CAPEX and exceptional items


        • Complete expenses forecast on a quarterly basis.
        • Review monthly actuals & work with General Ledger teams to appropriately allocate the costs
        • Conduct monthly reviews of actuals vs plan vs forecast with Business Partners and prepare Commentary.
        • Prepare monthly management reporting packs

          Bonus & Commissions Analysis

          • Validating the accuracy of Commission/Bonus/SPIFFs Expenses for actual payouts / accruals

            Reporting and Analysis

            • Track actuals vs budgets vs forecasts for Revenue/Invoice and prepare commentary
            • Contribute towards the creation of GCO Dashboard
            • Support the Business / Global Controller with Insightful analysis as and when required

              Ad-hoc Projects

              • As and when required.

                Qualifications & Competencies

                • 3 Years Post Qualified Accountant
                • Experience of monitoring IT related spend in a fast moving commercial environment, preferably IT
                • Strong communicator, to interact effectively with business leaders, participating in related cross discipline meetings, contributing effectively to brain storming, advising etc.
                • Excel to intermediate level (e.g. pivot tables, vlookups)
                • Experience of reporting/ Modelling tools (eg: PBI, Anaplan)
                • Power BI experience is an advantage.
                • Ability to travel on an ad-hoc basis

                  Job:FinanceSUSE, the worlds largest independent open source software company, powers digital transformation with true open source technologies for the enterprise that simplify, modernize and accelerate traditional, cloud and edge solutions. SUSE collaborates with partners, communities and customers to deliver and support solutions that enable mission-critical business outcomes. SUSEs container and cloud platforms, software-defined infrastructure, and artificial intelligence and edge computing solutions allow customers to create, deploy and manage workloads anywhere on premises, hybrid and multi-cloud. For more information, visit www.suse.com.

Keywords: SUSE, Provo , Financial Controller (NA & LATAM), Accounting, Auditing , Provo, Utah

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