המקום בו המומחים והחברות הטובות ביותר נפגשים
Responsibilities include various financial reporting activities, forecasts, budgets, variance analysis and driving regional poles to meet their income statement planning targets. The Finance Director will also be responsible to monitor working capital and free cash flow performance. This role will be responsible for working cross-functionally to develop plans and strategic initiative to meet targets.
You will be responsible for reporting results and analyzing business performance, including the preparation of executive level communications and presentations. Your team partners closely with functional leaders to drive optimal financial outcomes. In this role, you will be viewed as the next in line to the LSS Global CFO.
Key Responsibilities
Partner with LSS CFO, VPGM and pole leaders in preparing and driving annual plan, holding stakeholders accountable
-Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis
Prepare and provide information for presentations for the HPS / IA CFO & EO
Prepare and present Annual Operating Plan
Closely track working capital performance, and work with poles on optimization initiatives
Experience driving cross-functional strategic initiatives involving senior leaders (AOP, STRAP, etc.)
Strong people management skills
10+ years Commercial business experience (i.e. business analysis, financial planning & analysis)
Experience developing forecast and operating plans with exceptional analytical skills (linking results to drivers)
WE VALUE
or CMA
Experience developing forecast and operating plans
Exceptional analytical skills
Ability to quickly identify subtle patterns among issues
Knowledge of Advanced Excel, Power Point
Knack for data
Demonstrated leadership and influencing skills
Self-motivated, results-oriented and assertive individual
Ability to make consistent and timely decisions
Highly proficient in information technology financial applications particularly SAP, Hyperion
Direct communication with clarity at all levels
Additional Informationמשרות נוספות שיכולות לעניין אותך