Global Financial Planning
4 settimane fa
About the Role:
As a key member of our CCH Tagetik Global Region team, we are seeking a highly skilled Financial Planning & Analysis Director to drive the financial strategy of our organization. This role will be instrumental in steering our financial strategy, collaborating closely with the CCH Tagetik Global Sales Vice President, and ensuring alignment between financial objectives and sales targets across our global operations.
Key Responsibilities:
- Financial Strategy Development: Collaborate with the Global Sales VP to develop and execute financial strategies aligned with our company's overall objectives and growth plans.
- Budgeting and Forecasting: Lead the annual budgeting process and ongoing forecasting efforts, providing insights and guidance to ensure realistic financial goals are set and achieved.
- Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to senior leadership for strategic decision-making.
- Performance Metrics: Establish and monitor key performance indicators (KPIs) to track financial performance against goals, identifying deviations and implementing corrective actions as needed.
- Financial Reporting: Oversee the preparation of accurate and timely financial reports, ensuring compliance with regulatory requirements and providing transparency to stakeholders.
- Risk Management: Assess and mitigate financial risks by implementing robust internal controls, conducting risk assessments, and staying abreast of industry regulations and market trends.
- Strategic Partnerships: Forge strong partnerships with cross-functional teams, particularly with the Global Sales VP, to align financial objectives with sales initiatives and drive profitability.
- Investment Analysis: Evaluate potential investments and business opportunities, conducting thorough financial analysis and risk assessments to support strategic decision-making.
- Team Leadership: Provide leadership and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement.
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