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Lead local Controlling teams to optimize financial performance within the function. Support effective business decisions by monitoring, analyzing, adding transparency, and interpreting financial data from multiple systems to consolidate and evaluate various business alternatives and recommend the most appropriate business solutions.
Consolidation of financials information to provide one source of truth on the costs (including investments) across
Creating a structure and consolidation across three ERP systems that have been run and managed individually for the US.
Working with other lead countries across Americas on management, understanding, and reporting of managed costs.
Working with other countries that are supported by lead countries in the Americas on management, understanding, and reporting of costs.
Setting up a framework in conjunction with the Head of Finance, so budgets, forecast, actuals and projections into the future are easily tracked and managed.
Designs and implements a strategic investment appraisal and decision-making process based on a clear understanding of cost, risk, interdependencies, and impact on existing business activities, enabling measurement and objective evaluation of potential changes and the benefits to be realized
Bachelor s degree in Accounting or Finance
10 years f experience in a similar position
A master’s degree information systems, accounting, business administration, or a related field, or equivalent work experience would be a plus
Experience in financial and budget management with a strong focus on cost control
Experience working in a matrix organization with multiple ERPs experience would be an advantage
Knowledge of and experience in working with procurement and vendor management on negotiating with vendors and
service providers by providing key levers and requirements
Collaborative and a team player with the ability to work in a multicultural and multi-located team.
Driven for success and aspiring to a culture of service excellence.
Ability to communicate openly and effectively with many diverse stakeholders, with external vendors and auditors, and with staff
Demonstrated ability to network in a complex matrix type organization structure
Fluency in English, both verbal and written is required.
Minimal travel requirements.
Highly organized and multitasking skills
Ability to drive transformation and change management