(Sr.) Finance Manager, EMEA Region Operations
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your role
Monitor EMEA operational performance against targets periodically identify corrective actions (repairs & maintenance recurring capex etc.) and prepare executive summaries for SLT discussions
Lead and coordinate the forecasting and budgeting of energy expenses operational expenditures headcount and recurring capex across the region
Deliver input facilitate headcount discussions and coordinate alignment between operations portfolio management and HR at the regional level
Produce business insights and prepare the relevant sections of the forecast budget long-range plan and recurring management packs
Review and analyze monthly utility and operating expense performance identifying trends risks and opportunities
Support headcount and vacancy management for the region and facilitate decision making for corrective actions
Support power pricing strategy and power recoverability analysis
Provide financial insight and business intelligence challenge operational stakeholders to drive efficiency and cost control
Collaborate with the Regional Operations teams to ensure accurate and timely analysis and reporting of performance against budget in depth understanding of key business drivers for deviations from budget. Facilitate definition of corrective actions
Act as the Finance point of contact for energy and operational spend-related financial matters at a Region level
Support development of recurring capex business cases and expansion capex business cases as needed
Prepare and present performance management packages at Regional Operations meetings
Deliver ad hoc analytics to support EMEA Procuremen
Contribute to the implementation of new finance systems reporting tools and processes
What youll need
Bachelors degree in Finance Accounting Business or related field (MBA CPA or CFA preferred)
7 years of progressive experience in finance with at least 3 years in a managerial or operational leadership role.
Strong background in financial planning & analysis (FP&A) and operational management.
Demonstrated ability to lead cross-functional initiatives and optimize business processes.
Excellent communication and interpersonal skills with proven success partnering with executive teams.
Proficiency in financial systems (e.g. Oracle Microsoft) and advanced Excel skills.
Strong strategic thinking and problem-solving capabilities
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
With Digital Realty, you can leverage our full interconnection capabilities across our global ecosystem including data centers, connectivity and cloud services.
