JOB PURPOSE: 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.Strategic 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.- 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- 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 Exceland 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 a

📌 Fp&A Director (Barcelona)
🏢 Fairygodboss
📍 Barcelona