Finance Program Director

hace 6 días

Málaga, Málaga, España Mci A tiempo completo

**Job Summary**

MCI, a leading Business Process Outsourcing (BPO) company, is seeking a highly skilled Finance Program Manager to lead and oversee strategic finance initiatives and programs within the organization.

**Key Responsibilities:**

  • Develop and execute strategic finance programs and initiatives aligned with the organization's objectives, priorities, and growth plans.
  • Define program goals, scope, deliverables, and timelines, and establish key performance indicators (KPIs) to measure program success and effectiveness.
  • Collaborate with finance teams, business units, and functional leaders to identify opportunities, address challenges, and drive alignment on program objectives and priorities.
  • Facilitate communication, coordination, and knowledge sharing across departments and stakeholders to ensure seamless program execution and integration.
  • Lead financial planning and analysis (FP&A) activities related to program budgets, forecasts, and resource allocation, ensuring alignment with strategic objectives and financial targets.
  • Monitor program performance, analyze variances, and provide insights and recommendations to senior management for decision-making and course correction.
  • Identify potential risks, dependencies, and barriers to program success, and develop risk mitigation strategies and contingency plans to address challenges and uncertainties.
  • Ensure compliance with regulatory requirements, internal policies, and financial standards throughout the program lifecycle.
  • Champion change management initiatives and promote a culture of continuous improvement, innovation, and adaptability within the finance organization and across the enterprise.
  • Engage with stakeholders at all levels of the organization to build consensus, gain buy-in, and foster collaboration in support of program objectives and outcomes.
  • Establish mechanisms for tracking and reporting program progress, milestones, and outcomes, and provide regular updates and status reports to senior leadership and stakeholders.
  • Conduct post-implementation reviews and evaluations to assess program effectiveness, identify lessons learned, and capture best practices for future initiatives.

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