Financial Reporting / Analysis / Planning, VP
Role
This VP position is a key role in FP&A with a focus on leading process improvement transformation within FP&A capabilities. Purpose and critical business goals of role include:
- Lead process improvements within larger FP&A team aimed at developing actionable plans over time to drive widespread adoption and use of automated tools/processes, AI, and technology to drive efficiency and improve capabilities.
- Focus on implementing best practices to develop and build upon core activities.
- "One Team" – partner across cross functional groups to drive improvements across financial and management reporting, forecasting and analysis processes.
- Buy-in from business partners of standardizing processes associated with delivering core FP&A deliverables.
What You Will Be Responsible For
Transformation & Process Improvement
Lead initiatives to deliver automation and process improvements (including utilization of AI and other advanced tools)
Drive standardization and adoption of best practices across FP&ACollaboration & Leadership
Build relationships across global teams and COEs
Lead and collaborate with geographically dispersed/offshore teamsDelivery Excellence
Over-see timely delivery of all agreed core deliverables to high quality standard
Partner with others to address and execute ad hoc requests & reporting, actionable intelligence, planning and forecastingStrategic Partnership
Responsible for seamless information flow with other COEs
Manage and build key relationships, understanding business requirements and appreciating diverse perspectives to deliver work at a high level of quality