Finance Director in Orlando, FL

$180K - $200K(Ladders Estimates)

JAS Recruitment   •  

Orlando, FL 32804

Industry: Finance & Insurance

  •  

8 - 10 years

Posted 29 days ago

  by  recruiter-profile-pic  Sydney Papa

Responsibilities:

  • Financial P&L responsibility
  • Strategically partner with the Americas VP/GM and leadership team to drive profitable growth through sensitivity | variance analysis, recommended pricing actions, annuity optimization, business ventures, customer profitability, and cost control
  • Lead a team of 3-5 geographically-distributed resources – with responsibility for FP&A, Commercial Finance, Operations, & Productivity
  • Facilitate operational execution through robust analytical support of & participation in the region's weekly | monthly | quarterly Management Operating System (MOS) process
  • Support the forecasting and reporting of all core FP&A processes including Flash, Estimate/Forecast, Annual Operating Plan (AOP), Strategic Plan (STRAP) and Monthly Operating Review (MOR)
  • Lead reporting, forecasting, and planning process – including distribution of appropriate financial targets within the region to achieve profitable growth & drive margin expansion
  • Assist in preparation of senior management financial reviews, including preparation of presentation materials, consolidation templates, and other ad-hoc requests
  • Partner with Working Capital team to ensure to expand of capital investments, working capital and resources
  • Standardize reporting & improve speed of decision-making
  • Partner with Controllers to ensure the accuracy of all finance statements and strong controls

Requirements:

• Bachelor's Degree in Accounting, Finance, Mathematics

• 8+ years of progressive finance experience.

• 5+ years of experience with financial reporting system (HFM/HSP).

• 5+ years of SAP experience.

Valid Through: 2019-11-13

JAS Recruitment job

$180K - $200K