JOB PURPOSE:

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

KEY RESPONSIBILITIES:

Business Partnering
- Oversee all financial aspects of GV central functions including Implementation, Project Services, GIC and LATAM including current and future performance, identification and realisation of opportunities and risks.
- Support the BU leaders in formulating and executing on strategy to drive growth and achieve business objectives
- Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information.

Strat Planning and Initiatives, Operating Plan and Forecasting
- Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes
- Work with the BU leaders to develop appropriate staffing levels, productivity metrics to reach overall business objectives




- To provide input into the strategic planning cycles with respect to functional / department impact

Management Reporting, Financial Close and Control Activities
- Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging.
- P&L; responsibility for the LATAM business
- Accountable for backlog, starts and set up revenue as well as the associated cost bases and productivity metrics and measures

Matrix Management
- To Influence standardisation of operating processes across the GlobalView business
- Leverage ESI CoE resources to optimise transactional processes and reporting

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 followin

📌 Global FP&A Director (Barcelona)
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