This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.
Job Responsibility:
Work with Senior Leadership Team and Financial Leadership Team to understand the company’s vision and strategy and develop integrated EPM vision and strategies that are aligned with the company's overall strategic initiatives and financial objectives
Facilitate the establishment of daily, weekly and monthly reporting requirements
Give significant input to the development of company enterprise structure required to achieve reporting requirements and coordinate with finance and IT resources towards implementation of a transaction systems all the way through EPM reporting systems
Participate in the selection and configuration of EPM reporting tools consisting of 1) Actual Consolidation, 2) Planning and Forecasting, 3) Workforce Planning, 4) Long Range Planning (3 to 5 years), 5) Integrated Management Reporting and 6) External / SEC Reporting among others [tools currently being implemented are Tagetik and SAP’s SAC]
Create the vision and strategies for actual, plan / forecast and long range planning reporting
Establish financial standard reports to assure “one version of the truth”
Create and govern required reporting Master Data Management (MDM) Change Control processes (for entities, profit centers, cost centers, chart of accounts, standard reporting formats among others) as part of the Enterprise Master Data Governance program
Establish links between various transformation initiatives and business strategies using methods/approaches such as capability assessment, business/financial analysis, process management and re-design, organizational assessment and stakeholder management
Contribute with financial specific expertise in establishing governance program conducted by the Master Core Data Team
Support acquisition integration efforts by developing/enhancing playbook activities and repeatable processes for efficient and timely integration of financial data
Provide direct oversight for the management and prioritization of key projects and milestones. Responsible for overall project/program quality assurance
Provide thought leadership to ensure program objectives are achieved and stakeholders are aligned
Work directly with key stakeholders and business partners to drive improvements in core financial processes such as close/consolidations
planning, budgeting and forecasting
and management reporting
Foster continuous improvement mindset to drive change, improve access to critical information and enhance decision support capabilities across finance
Requirements:
Bachelor’s degree, MBA preferred
10+ years of effectively leading large, complex programs with significant change impact across organizations, preferably in finance
Ability to think strategically to develop innovative business solutions that are forward thinking and growth oriented
Deep experience with developing the requirements for implementation of technology/tools as an enabler of financial processes (EPM)
Strong change management and analytical problem solving skills
Strong interpersonal skills with the ability to drive programs independently
10+ years working in a senior level leadership capacity
mix of corporate and consulting experience is a plus
Expert knowledge of financial and strategic planning processes
Demonstrated ability to manage risk and governance for multi-work stream programs
Ability to collaborate, influence and drive difficult decisions among business partners
Strong understanding of business process mapping
application of these principles and experience in driving continuous improvement and solving complex business issues
Demonstrated written and verbal communication skills