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 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 a
📌 FP&A Director (Barcelona)
🏢 Adp
📍 Barcelona