North America Financial Planning, Controllership, Reporting & Analytics (FPCRA) Director & HBS Centre Head

Tasks

• Adhere to IFRS and company policies
• Build controllership and insight driven finance culture
• Deliver actuals reporting and performance analytics
• Drive centre talent culture delivery compliance and facilities excellence
• Drive reporting simplification standardization and automation
• Ensure financial results accuracy consistency timeliness
• Lead and develop FPCRA team
• Lead capability centre operations and delivery
• Lead centre growth and multi functional digital organization integration
• Lead continuous improvement for close control reporting consolidation and forecasting processes
• Lead end to end delivery for business ambitions
• Lead planning and forecasting cycles
• Link actuals forecasts and business outlooks
• Maintain financial controls stewardship and compliance
• Oversee statutory and management reporting
• Own end to end finance cycle
• Partner with business leadership to drive strategy
• Provide decision support and financial risk escalation
• Represent organization in regional and global finance forums
• Set management reporting and analytics standards

Perks/Benefits

• N/A

Skills/Tech-stack

Automation | Budgeting | Compliance | Consolidation | Continuous Improvement | Controllership | Decision support | Financial Reporting | Financial Risk Management | Financial controls | Financial planning | Financial risk | Forecasting | Governance | IFRS | Management Reporting | Performance Analytics | Risk Management | Stakeholder management | Statutory reporting | Team leadership