Associate Director of Finance, Corporate Functions

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Job Description

Associate Director of Finance, Corporate Functions

OBJECTIVES/PURPOSE

• Deliver exceptional service as Finance Business Partner to the Global HR organization. Directly Responsible for supporting ~8 directly with TET -1(TLT) and TET-2 stakeholders in Global HR
• This is a strategic finance partner role, Global HR is a greatly expanded 800 FTE organization following Enterprise Transformation with much change remaining to be navigated. Role will include some TET exposure.
• Key position to deliver priorities, monthly end finance responsibilities & influence MRP / MYC forecasting processes that can help produce superior results for the organization.
• Drive an accurate and timely financial close, support and track certain transformation efforts across the GHR organization.
• Responsible for driving consistency across the function in reporting, communication & understanding.

ACCOUNTABILITIES

• Primary Point of Finance Support for TET-1 and TET-2 leadership within the HR organization
• Perform Financial modeling on organization scenario’s, insourcing proposals, technology investments and other Transformation related activities to be performed by supported HR functions.
• Responsible for delivery of monthly reporting package for Global HR and drafting of commentary
• Perform all Monthly and Quarterly financial close tasks, including but not limited to, booking of accruals, validation of actuals, booking of necessary Journal entries, and leadership results meetings.
• Coordinate with budget owners to understand key drivers of spend trends to determine changes to the forecast in MYC, prepare MRP, and support dynamic forecasting initatives.
• Analyzing financial results for accuracy, determining variance drivers and writing insightful commentary

EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS:

• System Capabilities: Excel Expert, Competent in SAP BI, Hyperion Planning
• Minimum of 7 Years Corporate Finance Experience
• Bachelors Degree in Finance or Accounting Required

Locations

Lodz, Poland

Base Salary Range:

zł272,200.00 - zł374,330.00

For information about our benefits, please click here.

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time