Forecasting & Reporting Manager

About Unit4:

Unit4 empowers service organizations with innovative enterprise and business software solutions. We're changing how people work with self-driving, adaptive, and intuitive software that delivers a better people experience. Our solutions enable people to focus on high-value work. Learn more about how we transform work and help people and customers thrive on our website.

🚀 The Role: Forecasting & Reporting Manager

This pivotal role is at the heart of Unit4's cloud migration journey. Over the next 18 months, we're transitioning all our customers to the cloud, and you'll be instrumental in its success. As our Forecasting & Reporting Manager, you'll use your analytics, forecasting, and data-driven decision-making skills to ensure a seamless migration.

🎯 Key Responsibilities:

• Develop and maintain standardized reporting templates and KPIs to measure migration success.
• Track cloud migration progress against defined KPIs for pipeline and in-delivery projects.
• Identify trends and potential roadblocks to report to the Proactive Interventions Manager.
• Take ownership of resolving data quality issues across the business.
• Consolidate regular reports for the Cloud Forecasting & Reporting Lead, providing high-level migration updates.
• Collaborate with other CMOO roles to ensure data accuracy.
• Act as the data product owner for all cloud migration initiatives.

🤝 Key Interfaces & Working Relationships:

• Close collaboration with the Cloud Resource Management Manager to align resource forecasts with project needs.
• Regular interaction with the Cloud Migrations Operations Director to provide insights influencing strategic decisions.
• Collaboration with project teams for accurate data collection and reporting.
• Use data-driven approaches to inform decision-making and strategic planning.
• Work closely with project managers to track migration progress and identify potential risks.

💪 Qualifications:

• Strong analytical and data interpretation skills: Identify trends and extract actionable insights to improve decision-making and processes.
• Meticulous attention to detail: Maintain high data integrity standards.
• Excellent communication skills: Present complex data clearly and engagingly to both technical and non-technical audiences.
• Data modeling expertise: Build and manipulate data models for advanced forecasting and strategic planning.
• Understanding of cloud migration methodologies.

✨ Benefits & Perks:

• Be part of an exciting journey in the cloud ERP software space.
• Work in a fast-paced, high-growth, people-centric company.
• Enjoy a culture built on trust, offering autonomy and freedom.
• Benefit from a flexible work policy, including uncapped time off, remote work options, and Global Wellbeing Days.
• Learn and be inspired by talented colleagues, mentors, and role models.
• Contribute to our commitment to sustainability through initiatives like our Act4Good program.
• Work in a safe, hybrid, and inclusive environment supported by Employee Resource Groups.