Dynatrace exists to make the world’s software work perfectly. Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. That is why the world’s largest organizations trust Dynatrace® to accelerate digital transformation.
What’s the role?
The Financial Analyst (EMEA) works within the Maidenhead based EMEA Finance Shared Services Centre to deliver EMEA wide projects, including but not limited to month end analysis, cash flow actual analysis and forecast, wage accounting, fixed Asset accounting.
This role works closely with Financial Accountants, Commissions/Bonus team, Credit Control, Accounts Payable, local payroll providers, Payroll team and Tax to ensure Dynatrace EMEA’s books and records are accurate and compliant with both US and local GAAPs as necessary.
Month End analysis
Produce the month end Income Statement report to Accounting for their month end analytical review.
Liaise with all members of the Shared Services Centre in the UK who will have input into those numbers to ensure accuracy and understanding.
Analyse monthly Income Statement and Balance Sheet movement and consolidate the analytical reviews from Accounting into the EMEA view for timely management review, committing to the corporate deadlines.
Cash Flow Consolidation
Timely preparation of the Cash Flow template for Accounting to populate their actuals for the current month and forecast for the future periods.
Produce the cash inflow forecast, liaising with credit control team and forecast the billing/collection from the future bookings.
Produce the centralized forecast for disbursements, including commission, bonus, payroll, billing, Taxes on shares etc.
Consolidate the inputs from Accounting, reconcile to NetSuite/Tax/AP, analyse variances.
Produce the monthly Aged AR report
Analysis the Aged AR and send the board pack to the US
Liaise with the credit control team to track the collection against forecast
Monthly payroll accounting
Monthly wage accounting for actuals and wage accruals, liaising closely with Payroll teams
Fixed Asset accounting
Maintaining the Fixed Assets module, including monthly accounting and reconciliation
What we’re looking for:
Excellent MS Excel skills (including pivot tables, lookups and charts)
Able to prioritise and deliver high quality/accurate/timely reporting with great attention to detail.
Excellent verbal and written English communication skills required, must be comfortable connecting with and communicating with individuals at all levels in the organization
Must be a highly motivated individual with the ability to engage others
A strong work ethic with proven analytical skills
US GAAP experience advantageous
Multi country, multi currency experience advantageous
Knowledge of SOX compliance would be advantageous
Experience of NetSuite ERP advantageous
Experience of Blackline reconciliation system advantageous
We are a market share leader & a 11x magic quadrant leader
We invest more in R&D than some of our competitors’ total revenue, assuring market-leading customer value and quick adoption
Enjoy our culture of excellence with competitive compensation packages that recognize and reward greatness
Working with the largest of the Cloud players like AWS, Azure, VMware and Google Cloud allows our customers to have the best of 3rd Generation Monitoring in the world. Not to mention we’re fully automated from the start, providing the most advanced solution leveraging our AI machine learning technology