Dir Finance - ACI Worldwide

If you've ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it's your turn to serve the payment needs of organizations and people the world over.

Job Summary:

Manages, prepares, administers, and directs the control of the Services, PCS and SaaS P&L Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team. Monitors division and department adherence to approved budget. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

Job Responsibilities:

• Partnering with the management team and Customer Delivery organization to drive profitability by region with a focus on the SaaS, Services, and PCS margins.
• Directs and oversees finance and accounting staff. Plans and distributes work assignments; select, train and supervise staff. Conducts performance and salary reviews; coaches and motivates team members; monitors and evaluates staff performance and provides counseling and career mentoring; performs other human resource functions for the team; and develops and manages budgets.
• Establishes and maintains assigned regional financial rhythm that is aligned with the Global financial rhythm, other internal and external financial reporting processes, including monthly and quarterly closes, budgeting, strategic planning, and external communication of financial results and forecasts.
• Ensures the regional finance & accounting organization and activities are cohesively aligned and partner with channel and functional leaders to ensure that the channel or functional leaders understand and can act upon: 1) Current period results and the related implications on achieving financial commitments and objectives, 2) Shorter term (2 - 4 quarters) forecasts as they relate to company financial commitments and objectives and 3) Longer term (1 - 5 years) forecasts as they related to company financial commitments and objectives.
• Assists with the development and maintenance of the financial model that considers the various moving parts of the organization/channel (sales, revenue, backlog, cash generation, capital structure, tax strategies, etc). This model should support decision-making around the budgeting, forecasting, and strategic planning processes.
• Create and monitor metrics to align the teams towards the business objectives. Proactively establishes \"cost control\" mentality within the assigned organization.
• Perform other duties as assigned.
• Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.

Knowledge, Skills and Experience required for the job:

• Bachelor's degree and/or equivalent work experience.
• 10+ years related experience.
• Management experience required.
• Demonstrated ability to manage complex business model and to translate model inputs to understandable and actionable model outputs.

Preferred Knowledge, Skills and Experience needed for the job:

• Strong P&L discipline with the ability to effectively manage the company's global financial planning to maximize revenues and profits.
• Strong Excel skills.
• Process oriented
• Strong communication skills
• Excellent financial and analytical skills to effectively interpret and communicate data

Benefits: In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.

Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our web site at www.aciworldwide.com Job ID (Requisition #12899)

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally

#LI-LF1ACI Worldwide is a global leader in mission-critical, real-time payments software . Our proven, secure and scalable software solutions enable leading corporations, fintechs and financial disruptors to process and manage digital payments , power omni-commerce payments , present and process bill payments , and manage fraud and risk . We combine our global footprint with a local presence to drive the real-time digital transformation of payments and commerce.