Total 1 job vacancies by Xplor

Xplor Technologies is a global provider of business management software, payments and commerce accelerating technology services to a variety of everyday life business verticals. At Xplor we help businesses succeed by giving them the software, payments, and commerce-accelerating technologies they need to thrive.

We are looking for a Finance Manager with strong analytical abilities to support our Global Technology & Global Operations divisions.  This person will be a key member of the Group FP&A team, you will be responsible for providing financial reporting, as well as financial planning & analysis to the Senior Leadership teams. 

Financial Planning and Reporting

• Support preparation and construction of annual budgets and forecasts for all Global Shared Services divisions
• Collaborate with and challenge the business to deliver robust, accurate budgets in line with Xplor strategic plan
• Support in the development and implementation of improvements in planning processes and ensure alignment Group policies and practices
• Ensure timely reporting of financial performance and KPIs around headcount metrics
• Provide insightful financial commentary on a monthly and ad hoc basis for headcount movements
• Support buildout, development, and improvement of KPI metric reporting
• Own the modeling and forecasting workbooks for the Global Technology and Global Operations staffing

Client/Customer (Internal)

• Provide local leadership to 3-4 Staff/Senior Financial Analysts
• Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
• Challenge financial performance vs plan to identify opportunities and risks
• Partner with FPA team members on continuous improvement in headcount reporting
• Work closely with financial control teams to ensure financials are well understood and communicated

Financial/Commercial

• Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making
• Assess return on investment for key investment decisions