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The Director - GBS Finance & Controlling plays a crucial role in the financial management and strategic planning of Global Business Services (GBS), with locations in North America, Europe, India and China. GBS provides services such as Finance, Accounting and Human Resources, to the entire organization. As GBS is expected to grow over the coming years, this role will be instrumental in supporting its continued expansion and evolving financial needs. ...
Reporting directly to the VP Finance - Continuous Improvement, this is a hands-on leadership position. In addition to strengthening, leading and developing the finance team, the successful candidate will be directly responsible for performing and delivering core finance and controlling activities, including financial planning, analysis, reporting, controls, pricing, business case development, project controlling and cash flow management. The successful candidate will be hands-on, have the ability to build strong partnerships with GBS business leaders and develop a deep understanding of GBS operations to provide relevant financial guidance and support informed decision-making. The position is accountable for ensuring compliance with regulatory requirements and providing strategic insights that support the financial health and stability of GBS and its overall impact on the organization. Advantages Hybrid role - pick which three days per week you wish to work in the office. Have Global reach - working with India, China, Canada and Europe Build a team, growth opportunities as they expand Responsibilities Responsibilities: 1. Financial Planning and Analysis: o Lead GBS Business Planning and Forecast process; full cycle (service/project pricing, strategic planning, detail operational plan and forecasting) o Proper financial analysis, identifying risks and opportunities, and providing recommendations to improve financial performance and profitability. o Monitor and analyze financial metrics, key performance indicators (KPIs), and financial trends. o Ensure proper pricing of services/project hours o Develop and evaluate business cases for various projects, providing clear financial assumptions, scenario analyses and recommendations. o Lead project controlling activities, including budget tracking, variance analysis, financial performance monitoring and reporting. 2. Financial Reporting and Control: o Preparation of accurate and timely financial statements, reports, and presentations for various stakeholders; attesting the financials properly reflect the business performance o Ensure compliance with accounting principles, guidelines, and regulatory requirements. o Establish and maintain effective internal controls to safeguard company assets. 3. Strategic Financial Leadership: o Provide strategic insights and financial expertise to support key decision- making processes. o Build strong partnerships with GBS business leaders and cross-functional teams, developing a deep understanding of operations to evaluate business proposals, investments and potential acquisitions and provide practical, informed financial guidance. 4. Cash Flow Management: o Manage cash flow, optimize working capital, and ensure adequate liquidity. 5. Team Leadership and Development: o Strengthen, lead and develop a global team of financial professionals, providing clear direction, guidance and hands-on support. o Foster a culture of excellence, integrity, and continuous improvement within the finance department. o Identify talent gaps and develop succession plans to ensure the long-term success of the team. Qualifications Requirements: Bachelor & degree in Finance, Accounting, or a related field. MBA or advanced degree preferred. Proven experience in a senior financial management role, preferably within a manufacturing, or automotive industry or a shared services function Strong knowledge of financial planning and analysis, financial reporting, and internal controls. Extensive knowledge of accounting principles, consolidation, cost accounting, transfer pricing, taxation, regulatory compliance, and financial management practices in an international business environment. Strong understanding of applicable accounting and reporting frameworks, statutory requirements, direct and indirect tax compliance, and the preparation of accurate financial statements and regulatory reports across different jurisdictions. Exceptional analytical and problem-solving skills with the ability to provide actionable insights for business improvement. Strong systems skills (Excel, Power Point, Data Warehouse, OneStream, SAP) Excellent leadership and people management skills, with the ability to motivate and develop a high-performing team of professionals Strong communication and presentation skills, with the ability to effectively interact with senior executives and board members. Summary Reporting directly to the VP Finance - Continuous Improvement, this is a hands-on leadership position. In addition to strengthening, leading and developing the finance team, the successful candidate will be directly responsible for performing and delivering core finance and controlling activities, including financial planning, analysis, reporting, controls, pricing, business case development, project controlling and cash flow management. The successful candidate will be hands-on, have the ability to build strong partnerships with GBS business leaders and develop a deep understanding of GBS operations to provide relevant financial guidance and support informed decision-making. The position is accountable for ensuring compliance with regulatory requirements and providing strategic insights that support the financial health and stability of GBS and its overall impact on the organization.
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The Director - GBS Finance & Controlling plays a crucial role in the financial management and strategic planning of Global Business Services (GBS), with locations in North America, Europe, India and China. GBS provides services such as Finance, Accounting and Human Resources, to the entire organization. As GBS is expected to grow over the coming years, this role will be instrumental in supporting its continued expansion and evolving financial needs. Reporting directly to the VP Finance - Continuous Improvement, this is a hands-on leadership position. In addition to strengthening, leading and developing the finance team, the successful candidate will be directly responsible for performing and delivering core finance and controlling activities, including financial planning, analysis, reporting, controls, pricing, business case development, project controlling and cash flow management. The successful candidate will be hands-on, have the ability to build strong partnerships with GBS business leaders and develop a deep understanding of GBS operations to provide relevant financial guidance and support informed decision-making. ...
The position is accountable for ensuring compliance with regulatory requirements and providing strategic insights that support the financial health and stability of GBS and its overall impact on the organization. Advantages Hybrid role - pick which three days per week you wish to work in the office. Have Global reach - working with India, China, Canada and Europe Build a team, growth opportunities as they expand Responsibilities Responsibilities: 1. Financial Planning and Analysis: o Lead GBS Business Planning and Forecast process; full cycle (service/project pricing, strategic planning, detail operational plan and forecasting) o Proper financial analysis, identifying risks and opportunities, and providing recommendations to improve financial performance and profitability. o Monitor and analyze financial metrics, key performance indicators (KPIs), and financial trends. o Ensure proper pricing of services/project hours o Develop and evaluate business cases for various projects, providing clear financial assumptions, scenario analyses and recommendations. o Lead project controlling activities, including budget tracking, variance analysis, financial performance monitoring and reporting. 2. Financial Reporting and Control: o Preparation of accurate and timely financial statements, reports, and presentations for various stakeholders; attesting the financials properly reflect the business performance o Ensure compliance with accounting principles, guidelines, and regulatory requirements. o Establish and maintain effective internal controls to safeguard company assets. 3. Strategic Financial Leadership: o Provide strategic insights and financial expertise to support key decision- making processes. o Build strong partnerships with GBS business leaders and cross-functional teams, developing a deep understanding of operations to evaluate business proposals, investments and potential acquisitions and provide practical, informed financial guidance. 4. Cash Flow Management: o Manage cash flow, optimize working capital, and ensure adequate liquidity. 5. Team Leadership and Development: o Strengthen, lead and develop a global team of financial professionals, providing clear direction, guidance and hands-on support. o Foster a culture of excellence, integrity, and continuous improvement within the finance department. o Identify talent gaps and develop succession plans to ensure the long-term success of the team. Qualifications Requirements: Bachelor & degree in Finance, Accounting, or a related field. MBA or advanced degree preferred. Proven experience in a senior financial management role, preferably within a manufacturing, or automotive industry or a shared services function Strong knowledge of financial planning and analysis, financial reporting, and internal controls. Extensive knowledge of accounting principles, consolidation, cost accounting, transfer pricing, taxation, regulatory compliance, and financial management practices in an international business environment. Strong understanding of applicable accounting and reporting frameworks, statutory requirements, direct and indirect tax compliance, and the preparation of accurate financial statements and regulatory reports across different jurisdictions. Exceptional analytical and problem-solving skills with the ability to provide actionable insights for business improvement. Strong systems skills (Excel, Power Point, Data Warehouse, OneStream, SAP) Excellent leadership and people management skills, with the ability to motivate and develop a high-performing team of professionals Strong communication and presentation skills, with the ability to effectively interact with senior executives and board members. Summary Reporting directly to the VP Finance - Continuous Improvement, this is a hands-on leadership position. In addition to strengthening, leading and developing the finance team, the successful candidate will be directly responsible for performing and delivering core finance and controlling activities, including financial planning, analysis, reporting, controls, pricing, business case development, project controlling and cash flow management. The successful candidate will be hands-on, have the ability to build strong partnerships with GBS business leaders and develop a deep understanding of GBS operations to provide relevant financial guidance and support informed decision-making. The position is accountable for ensuring compliance with regulatory requirements and providing strategic insights that support the financial health and stability of GBS and its overall impact on the organization.
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