JOB PURPOSE:To provide finance business partnering support to the GV General Functions to drive improved business performanceKEY RESPONSIBILITIES:Business PartneringOversee 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 objectivesProvide technical and analytical expertise and drive improvements in the quality and reliability of financial information.
Strat Planning and Initiatives, Operating Plan and ForecastingTake the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processesWork with the BU leaders to develop appropriate staffing levels, productivity metrics to reach overall business objectivesTo provide input into the strategic planning cycles with respect to functional / department impactManagement Reporting,



Financial Close and Control ActivitiesEnsure 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 businessAccountable for backlog, starts and set up revenue as well as the associated cost bases and productivity metrics and measuresMatrix ManagementTo Influence standardisation of operating processes across the GlobalView businessLeverage ESI CoE resources to optimise transactional processes and reportingSKILLS 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 solvingSolution focussedFinancial and commercial awarenessCommunication and influencingTeamwork and co-operationResults orientationFl

📌 Global FP&A Director (Barcelona)
🏢 Fairygodboss
📍 Barcelona