SummaryAs the Director of Corporate Finance, you will serve as the key liaison between business and finance controlling, providing in-depth financial insights to subsidiary business leaders. You will steer sustainable growth and manage the forecasting and budgeting processes.
Responsibilities- Direct analysis of monthly results and variance reporting to internal and corporate management.
- Complete the annual budget in a timely, detailed manner, providing guidance and support for operating department heads.
- Lead Finance partner to Shared Service FP&A teams for Marketing, Logistics, and G&A expenses.
- Coordinate with HR on headcount reporting to Corporate, ensuring alignment with overall financials.
- Partner closely with Commercial Finance team to develop and analyze Channel of Trade operating profit statements.
- Oversee and develop capital management process including approvals, project spend tracking, and related depreciation.
- Prepare required reporting and details for both quarterly and annual audits.
Requirements- Bachelor’s degree in Business, Finance, or Accounting.
- 10+ years of progressive financial experience with managerial experience required.
- Demonstrated experience and proficiency in financial and cost analysis.
- Technical acumen of financial statements and SAP and Hyperion experience.
- Solid understanding of US GAAP and IFRS.
- Effective communication skills, both verbal and written.
- Excellent time management, organizational skills, and attention to detail.
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