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Cloud Finance Manager-Global OPEX

This job posting is no longer active.

Irvine, CA, United States
Job ID: 54316

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Description

Ingram Micro is an integral part of the technology ecosystems, helping our partners grow and thrive through the creation and delivery of Information Technology, Cloud solutions and Lifecycle services. With more than $54 billion in revenue and the ability to reach 90% of the global population, we are one of the world’s largest technology distributors, serving our partners through operations in 61 countries with 29,000 associates.

We offer a hybrid work environment for employees, a mix of working from home and in the office. 

Who Is Ingram Micro Cloud?
We are a global division of Ingram Micro. We help resellers and partners transform their business so they get up and running with Cloud in minutes, with little to no investment, deliver bundled services, up-sell and cross sell and manage their infrastructure most efficiently. We offer security, business apps, cloud services, communication/collaboration and infrastructure solutions to help our clients monetize and manage the entire lifecycle of cloud services, infrastructure, and IoT subscriptions, so they can simplify digital transformation with confidence, speed and agility.

This Corporate Finance role will be responsible for Cloud’s Global OPEX with a heavy emphasis on budgeting and forecasting across Compensation, HC and other Non-Comp related expenses across Go-To-Market and Back Office Functions. 

Responsibilities include, but not limited to:

  • Managing, and maintaining a global forecast model to project HC and operating expenses in total, on a business unit basis and at the executive level. 
  • The Manager will support management with moderately complex financial analysis/trending/predictions, monitor and report operational variances against plan/forecast, develop and maintain allocation methodologies, and consolidate and track disparate global HC and operational expenses in support of Cloud’s financial and operational objectives. 
  • This position will also develop and maintain our Global reporting with heavy emphasis on HC, productivity tracking, and predictive analysis. 
  • This role requires someone who is creative, proactive and a good communicator. 
  • Prior hands-on experience with process improvement and automation is required.  

This person will report to the Director of Finance Cloud FP&A for the Global Cloud business unit.

Your role:

  • Efficiently manage and coordinate Global Consolidation for Total Cloud Operating expense (COGS & SG&A) and HC data to support annual budget, monthly forecast and strategic plans in total, by Cloud business unit, and by executive
  • Develop and maintain monthly Global Consolidated Reportingthat is timely, accurate and actionable; both at an executive level and cost center owner level with relevant detail.
  • Manage and maintain all global reporting systems; ensure standardization of cost center creation and mapping, identify opportunities for automation, develop plans based on findings, and implement changes for improved accuracy and reduced time investment
  • Develop and maintain allocations of Operational expenses across Cloud’s business units to properly track business unit profitability
  • Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
  • Analyze HC and create/maintain compensation forecast for agile “what if” scenarios; maintain global roster, ensure associates are mapped to appropriate cost center, and track all open requisitions accordingly.
  • Create productivity/KPI metrics to identify cost savings opportunities and/or track labor efforts across our Engineering and Technology teams
  • Perform Ad Hoc analysis as required. Participate in cross-functional project teams in support of various projects and initiatives

What you bring to the role:

  • BA degree in Finance is required with 6-8 years finance experience
  • Advanced Excel experience required to consolidate large and disparate data
  • Strong organizational skills coupled with attention to detail in fast paced environment
  • Critical thinking and excellent problem-solving skills as well as enthusiasm for translating data into actionable insight
  • Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
  • Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization
  • Must be able to work under minimal supervision, be proactive and take initiative when needed
  • Ability to work across multiple international time zones with Cloud Leadership teams
  • Ability to work with remote partners and team members via online tools across different time zones with excellent written and verbal communication skills

#LI-AH1 

#corporatefinance 

#cloudfinance 

#FP&A

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