Lead Financial Analyst

2 months ago

Maidenhead, Windsor and Maidenhead, United Kingdom Dynatrace Full time

Position Overview

The Lead Financial Analyst (EMEA) is accountable for the conclusive Trial Balances for multiple European divisions overseen by the Maidenhead-based EMEA Finance Shared Service Centre. This role encompasses the oversight of monthly account management within the region, along with the preparation of monthly reports, tax compliance, and annual financial statements and audits, among other key responsibilities.

This position collaborates closely with fellow EMEA Financial Analysts, Accounting Managers, Accounts Payable, Payroll, and Tax departments to ensure that Dynatrace's financial records are precise and adhere to both US and local GAAP standards.

This is a hybrid role, requiring candidates to be able to commute to the Maidenhead office two days a week (Tuesday and Thursday).

Key Responsibilities

  • Preparation of monthly management accounts in accordance with US-GAAP, including necessary accruals and prepayments journals.
  • Collaboration with all members of the Shared Services Centre in the UK to ensure accuracy and comprehension of financial data.
  • Management reporting to corporate deadlines, including the production of notes and commentaries.
  • Thorough understanding and monthly reconciliation of all Balance Sheet accounts to ensure accurate recording, including payroll-related accounts (commissions, bonuses, shares, ESPP, and associated taxes).
  • Monthly local reporting, including statistics and tax compliance.
  • Timely preparation and submission of all VAT returns.
  • Execution of regular SOX controls for Accounts Payable and Payroll transactions.
  • Weekly bank reconciliations for various entities.
  • Completion of annual financial statements, audits, and tax calculations in collaboration with local advisors and corporate auditors.
  • Ensuring legal compliance regarding filings and statutory reports.
  • Working with Accounts Payable to resolve vendor payment inquiries.
  • Preparation of monthly cash flow forecasts.
  • Assisting in the creation of quarterly and yearly tax packages.
  • Collaboration with the EMEA Tax team to coordinate and manage local tax audits.
  • Engagement in business partnering to enhance knowledge for more accurate monthly reporting and forecasting.
  • Participation in ongoing process improvement and standardization initiatives.

Qualifications

  • Part-qualified ACA, ACCA, or CIMA.
  • Essential experience in multi-country and multi-currency environments.
  • Experience in the technology sector or fast-paced industries is advantageous.
  • Deadline-oriented with exceptional attention to detail and a proactive approach.
  • Strong verbal and written communication skills in English, with the ability to connect with individuals at all organizational levels.
  • Proficient in Excel.
  • A highly motivated individual capable of engaging with others.
  • A robust work ethic complemented by proven analytical abilities.
  • Experience with NetSuite ERP is a plus.
  • Familiarity with the Blackline reconciliation system is advantageous.

Additional Insights

  • A one-product software organization delivering significant value to major enterprises and millions of end-users globally, aiming for a world where software operates flawlessly.
  • Engagement with the latest technologies and at the forefront of innovation in technology on a large scale, as well as in areas like marketing, design, and research.
  • A team that embraces innovative thinking, welcomes unconventional ideas, and challenges boundaries.
  • An environment that promotes innovation, encourages creative collaboration, and supports personal growth.
  • A unique global career development program that recognizes individual potential, enhances strengths, and aids in achieving career aspirations.
  • A truly international perspective with Dynatrace professionals from diverse countries and cultures worldwide, with English as the corporate language uniting us.
  • A culture shaped by the varied personalities, expertise, and backgrounds of our global team.

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