Strategic Financial Leader
hace 7 días
Job Summary:
The FP&A Director is a key member of the International Region team, responsible for providing strategic financial leadership and support to the business. This role requires a strong financial acumen, excellent communication skills, and the ability to drive business results.
Key Responsibilities:
- Regional ownership of monthly business reviews with business units and reporting and analysis of financial results to Corporate.
- Regional ownership of annual budgeting and 3-year operating plan process.
- Preparation and delivery of key presentations to senior management, Corporate, or SHD.
- Provide finance partnership to International Marketing Team.
- Lead Region Center of Excellence (CoE) and drive continual improvement and simplification of reporting and planning processes and systems, leveraging S&OP.
- Support personal development of FP&A team, including both direct reports and BU FP&A teams.
- Lead/support ad-hoc projects.
Requirements:
- Strong Financial Acumen: Demonstrates a broad business skill set, good strategic perspective, and a mature and practical mindset, along with excellent financial modeling skills, analytical thinking, and the ability to execute structured analyses as well as the ability to design approaches to open-ended questions.
- Communication Skills: Effectively tailors communication across a variety of audiences, both written and oral.
- Commercial Acumen: Demonstrable ability to develop and leverage deep business acumen and quickly grasp concepts.
- Agility: Demonstrates flexibility and adaptability in a wide range of situations. Embrace change and be able to adapt external best practices to own organizational situation.
- Attention to Detail: Ability to produce high-quality accurate output, with particular attention to fine, small details.
- Forward Thinking: Challenges the status quo and proactively and creatively identifies opportunities for improvement.
- Self-Motivated: Ability to work in a fast-paced, dynamic environment where you are required to take ownership of business results and drive for growth.
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