Contour
Finance / FinServ
AssistantManager/FinanceManager
“Assistant Manager / Finance Manager at Contour. Skills: financial records and reports, financial analysis reports, assets, liabilities, profit and loss, financial transactions, AR aging and reporting, Billings and collections data, Accrue, defer, and classify revenues and expenses, balance sheet account reconciliations, invoice approval process, Treasury management, cash receipt application, bank reconciliations, collections, Fixed Assets Management, fixed asset additions, fixed retirement, gene”
What You'll Achieve.
maintain accurate financial records and reports; preparation and generation of monthly financial analysis reports; drive the adoption of subscription billing across all BUs, including upon the acquisition of a new BU, within defined timelines; support price increases and renewal efforts; ensure accurate implementation of pricing adjustments; Drive greater integration of the BUs' financial and informational systems
Industry & Context.
provide solutions; proactively identify, review, and implement process improvements; aggressively identify and escalate this; Don't accept roadblocks
What They're Looking For.
Must Have
Minimum 3-5 years of professional experience in a leadership role, Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines, Ability to manage and prioritize competing deliverables in a fast-paced environment, Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint, Experience with Great Plains is required
Nice to Have
A understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, acquisition accounting is a plus, Master of Business Administration in Accounting & Finance, Professionally qualified accountant strongly preferred
What You'll Do.
Lead team responsible for maintaining accurate financials for business units
AR aging and reporting
Billings and collections data
and classify revenues and expenses following CSI policies
Maintain accurate balance sheet account reconciliations
Payables ensure compliance with the invoice approval process
Treasury management (cash receipt application
Fixed Assets Management (fixed asset additions
Lead team responsible for maintaining generating invoices (including calculating usage and credits) and transmit those to customers
Train and organize the on-shore and off-shore finance team that supports the financial reporting processes
Responsible for the day-to-day supervision
and performance reviews of the finance team
Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible
Track contract renewal notify the account management team 3 months in advance of each renewal date to support price increases and renewal efforts
Review and assess client contracts to ensure accurate implementation of pricing adjustments
Provide financial reporting
including financial reporting required for quarterly reviews
Drive greater integration of the BUs' financial and informational systems
How You'll Work.
Team & Collaboration
Lead team responsible for maintaining accurate financials for business units; Train and organize the on-shore and off-shore finance team that supports the financial reporting processes; Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team; Develop team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings; notify the account management team 3 months in advance of each renewal date to support price increases and renewal efforts; Drive greater integration of the BUs' financial and informational systems
Communication Scope
excellent communication skills
Process & Methodology
Ability to manage and prioritize competing deliverables in a fast-paced environment
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