Finance Analyst (EMEA)

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.

Responsibilities:

• 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.

AR analysis

• 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