Finance Director Gv - Barcelona, España - ADP

ADP

Empresa verificada

Barcelona, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

JOB PURPOSE:

To provide finance business partnering support to the GV Global Functions to drive improved business performance.

KEY RESPONSIBILITIES:

FP&A & Partnering

Oversee all financial aspects of GV BU including current and future performance, identification and realisation of opportunities and risks.
Present monthly financials to BU and finance leadership demonstrating business insight and acumen
Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information.

Strat Planning and Initiatives, Operating Plan and Forecasting

To manage all aspects of the forecasting and planning cycles from timetabling through to consolidation of regional outputs and central functions
To provide input into the strategic planning cycles with respect to GlobalView business cases, including securing functional alignment

Management Reporting, Financial Close and Control Activities

Accountable for full P&L reporting and associated operational metrics for the GlobalView business
Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging.

Matrix Management

To provide matrix leadership to the GV CoE and drive towards standardisation across GV regional work processes and outputs
To Influence standardisation of operating processes across the GV business

SUPERVISORY RESPONSIBILITIES:

Matrix environment, leveraging CoE and regional FP&A teams

SKILLS AND KNOWLEDGE:

Knowledge required:

Microsoft Office skills essential, advanced level in Excel and Databases.
Oracle, Hyperion Enterprise and Hyperion Planning experience preferred.

Skills required:
Must be able to demonstrate the following competencies;.

Innovation and problem solving
Solution focussed
Financial and commercial awareness
Communication and influencing
Teamwork and cooperation
Results orientation
Flexibility and organisational commitment
Service Orientation

EDUCATION AND EXPERIENCE:

Qualified Accountant preferred
Financial Planning experience essential

OTHER:

Occasional travel may be required

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 expression, lawful alien status, ancestry, age, marital status, or protected veteran status and will not discriminate against anyone on the basis of a disability. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.