Global Financial Planning Director
2 settimane fa
Financial Strategy Development:
As a key member of our team, you will collaborate with the Global Sales Vice President to develop and execute financial strategies aligned with the company's overall objectives and growth plans. This will involve analyzing market trends, identifying opportunities, and developing actionable plans to drive business growth.
Budgeting and Forecasting:
You will lead the annual budgeting process and ongoing forecasting efforts, providing insights and guidance to ensure realistic financial goals are set and achieved. This will involve working closely with cross-functional teams to ensure alignment and effective resource allocation.
Financial Analysis:
Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to senior leadership for strategic decision-making. This will involve developing and maintaining financial models, analyzing data, and providing recommendations for business improvement.
Performance Metrics:
Establish and monitor key performance indicators (KPIs) to track financial performance against goals, identifying deviations and implementing corrective actions as needed. This will involve working closely with the finance team to ensure accurate and timely reporting.
Financial Reporting:
Oversee the preparation of accurate and timely financial reports, ensuring compliance with regulatory requirements and providing transparency to stakeholders. This will involve working closely with the finance team to ensure effective financial planning and reporting.
Risk Management:
Assess and mitigate financial risks by implementing robust internal controls, conducting risk assessments, and staying abreast of industry regulations and market trends. This will involve working closely with the risk management team to ensure effective risk mitigation.
Strategic Partnerships:
Forge strong partnerships with cross-functional teams, particularly with the Global Sales Vice President, to align financial objectives with sales initiatives and drive profitability. This will involve developing and maintaining relationships with key stakeholders and ensuring effective communication and collaboration.
Investment Analysis:
Evaluate potential investments and business opportunities, conducting thorough financial analysis and risk assessments to support strategic decision-making. This will involve working closely with the investment team to ensure effective investment analysis and decision-making.
Team Leadership:
Provide leadership and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement. This will involve developing and implementing effective leadership strategies to drive team performance and growth.
Requirements:
Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred. Proven experience (at least 10-15 years) in financial management, with a focus on global operations and partnership with sales teams. Strong analytical skills and proficiency in financial modeling, forecasting, and reporting. In-depth knowledge of accounting principles, financial regulations, and best practices. Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization. Strategic thinker with a track record of developing and implementing successful financial strategies. Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities. Leadership experience, with a demonstrated ability to inspire and motivate teams to achieve their full potential. This role can be based in one of our offices across Italy, France, UK.
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