Strategic Financial Leader
hace 4 semanas
Financial Leadership Role
As a key member of the North America organization, the successful candidate will assume a strategic role in the overall management of the Division in North America, covering the following areas:
• Ensure timely and accurate financial reporting, including Profit & Loss, Balance Sheet, and Cash Flow, with detailed analysis of variations versus budget and previous year.
• Develop and execute planning scenarios (budget, forecast, rolling estimates) ensuring global assumptions are correctly applied and making sure local business functions understand the targets.
• Ensure internal controls and financial procedures are in place, and deal with local external audit.
• Support the central finance team in evaluating new business initiatives, such as new products or extraordinary operations.
• Coordinate the North America finance team, promptly replacing turnover, preparing succession plans, and granting exposure to top management.
• Partner with the North America organization to achieve company goals and adjust targets to offset headwinds.
Requirements
Education: A minimum of a Bachelor's degree; CPA and/or MBA would be a plus.
Experience: Minimum 10 years of experience in progressively responsible financial leadership roles, preferably within the automotive industry and international groups.
• Experience working with P&L of at least USD 100 Millions.
• Computer literacy (Sap, Hyperion, Office) and deep knowledge of Microsoft Excel.
• Interpersonal and communication skills (toward team members, top managers, and other functions).
• High capability to manage priorities according to time and resources available.
• Availability to travel occasionally to the USA.
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