Euc and Sbu Sales Finance Director

hace 6 días


San Francisco, Heredia, Costa Rica Vmware A tiempo completo

VMware is a leading provider of virtualization and cloud infrastructure solutions, enabling over 350,000 enterprise and SMB customers to thrive in the Cloud Era. A pioneer in virtualization and automation technologies, VMware simplifies IT complexity across the entire data center to the virtual workplace, empowering customers with software-defined data centers, hybrid cloud computing, and mobile workspaces.

The company's commitment to building a community where phenomenal people want to work long-term is reflected in its values of passion, innovation, execution, collaboration, active learning, and giving back. If you're ready to accelerate, innovate, and lead, join VMware as we challenge constraints and problem-solve for tomorrow today.

The Role

You will be part of a global team supporting the Sales Finance group, leading processes from end to end, innovating, and creating process efficiencies. Key finance activities such as OPEX and topline forecasting, planning, and management reporting are essential parts of this role.

Key Responsibilities

  • Lead topline planning activities related to assigned organizational units from a day-to-day and data perspective.
  • Oversee regular OPEX and headcount forecasting, planning, and reporting processes.
  • Partner with Sales on overall spending plans to maximize budget utilization.
  • Collaborate with cross-functional departments on quarterly business reviews and accounting presentations, ensuring data accuracy and timeliness of reporting.
  • Partner with Data Analytics and other finance departments in company-wide projects.
  • Identify operational and data gaps, taking proactive steps to address root causes and develop actionable plans.

What You'll Need

  • Competent with VMware's FP&A processes, fiscal calendar, and main systems and tools within 30 days of employment.
  • Understanding of team structure and interdependencies with other departments within 30 days of employment.
  • Overseeing forecasting, planning, and reporting activities for assigned organizational units within 90 days.
  • Guiding team members and management on improvements, automation, and process efficiencies within 180 days.
  • Representing the team and conveying their ideas across in company projects, impacting FP&A activities within 360 days.

About the Team

You will be joining the Heredia Finance Team, a community that supports each other and strives to provide psychological safety. The team culture is based on trust, pride in one's work, continuous improvement, and adaptivity.



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