Senior Finance Business Partner

hace 18 horas


Barcelona, España ADP A tiempo completo

This new role will report directly to the Director Business Control and the person will be a key member of the broader CSL Finance team.

Essential duties & responsibilities:

- Be a partner to our Field Operation Functions and a trusted adviser to the CFO and key ADP players. Look to drive success, find solutions and promote ideas in all aspects of the job;
- Lead key financial processes such as operating plans, business reviews and the financial aspects of strategic plans for Implementation. Develop appropriate financial targets for the business to achieve, engage and influence key business partners to execute on these;
- Develop the KPIs and metrics to track productivity and other operational processes;
- Develop and present business cases to support key investment decisions, and partner to implement as appropriate. Track execution of key initiatives and metrics and provide progress updates to management and teams;
- Initiate and lead transformation and continuous improvement initiatives. Ensure that local/ EMEA / global change initiatives are effectively implemented;
- Be an agent for change, cultivate a culture of effort, excellence and respect throughout the organization.

Education and experience:

- Master in Finance or MBA
- 8+ years experience, including people leadership (direct or indirect). Audit in Big4 in combination with experience in a Senior FP&A/ Finance Manager role is strongly preferred.

COMPETENCIES - Skills Knowledge and Behaviors
Functional Competencies: This position requires the following Decision Support Competencies
- Business Analysis and Acumen (Advanced): Personally models a rigorous discipline to solve complex challenges that cross over the applicable domains for Implementation; is decisive and can make difficult choices; applies analytical skills to broad business challenges; offers unique perspective and encourages insight generation in others; challenges others to stretch their thinking.
- Influential Business Partner (Advanced): Is seen by business partners as a trusted advisor and is sought out for both Finance and Business expertise; communicates the story behind the numbers and makes a compelling case to a variety of audiences; effectively challenges others´ assumptions and redirects thinking; manages conflict and negotiates effectively.
- Information Management/Technology Acumen (Advanced): Has solid desktop skills, specifically strong Microsoft Office skills, advanced excel skills including the ability to create basic macros; familiarity with Power BI and Hyperion is preferred. Learns new technology quickly and is adept at using data to create existing reports. Extensive experience in financial modelling, target setting, performance measurement, strategic planning, and business case development.
- English fluency is essential

Leadership Expectations:

- Strategy and Planning (Advanced): Translates the strategy for the organization into understandable and actionable goals for Implementation; plans not just for current year but consecutive years, considering future impact; flexible in the face of change.
- Impactful Communication (Advanced): Communicates in such a way that mobilizes groups behind a compelling vision and sense of purpose; is adept at recognizing the needs of others and adapts communication accordingly; is effective at presenting in small and large group settings.
- Relationship Building (Advanced): Is widely trusted and is known as a team player; has a network internally and externally and actively seeks collaboration across the organization to achieve objectives.
- Outside-In Perspective: Follows trends and initiates action on current and possible trends that affect the business.
- Bias for Growth (Advanced): Is known as someone who will challenge the status quo and advocate for new initiatives; fosters an environment where new thinking is encouraged and rewarded; champions change and has a demonstrated record of making improvements and driving growth.
- Results Accountability (Advanced): Sets high standards of performance and holds self and other accountable to deliver high quality results; prioritizes and is effective at keeping team focused on priorities under ambiguous circumstances.
- COE Cooperation/Building Talent: builds strong working relations with the COE financial analysts. Makes coaching and professional development a priority; fosters an environment of knowledge sharing. Demonstrates resilience, persistence and curiosity.

LI-MS1

**Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP**: ADP affirms that inequality is detrimental to our associates, our clients, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity. ADP is committed to equal employment opportunities regardless of any protected characteristic, including race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or exp



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