Finance Director GV

JOB PURPOSE:

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

KEY RESPONSIBILITIES:

FP&A & Partnering

• Oversee all financial aspects of GV BU including current and future performance, identification and realisation of opportunities and risks.
• Present monthly financials to BU and finance leadership demonstrating business insight and acumen
• Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information.

Strat Planning and Initiatives, Operating Plan and Forecasting

• To manage all aspects of the forecasting and planning cycles from timetabling through to consolidation of regional outputs and central functions
• To provide input into the strategic planning cycles with respect to GlobalView business cases, including securing functional alignment

Management Reporting, Financial Close and Control Activities

• Accountable for full P&L reporting and associated operational metrics for the GlobalView business
• Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging.

Matrix Management

• To provide matrix leadership to the GV CoE and drive towards standardisation across GV regional work processes and outputs
• To Influence standardisation of operating processes across the GV business

SUPERVISORY RESPONSIBILITIES:

Matrix environment, leveraging CoE and regional FP&A teams

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 and influencing
• Teamwork and co-operation
• Results orientation
• Flexibility and organisational commitment
• Service Orientation
• 
  

EDUCATION AND EXPERIENCE:

• Qualified Accountant preferred
• Degree in business related subject preferred
• Financial Planning experience essential

OTHER:

• Occasional travel may be required