Director
Wholesale Building Materials

N/A

Director FP&A

Carrier
Santa Catarina

11 months ago

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The Director and Americas FP&A COE leader will be responsible for the development, implementation, and leadership for the company’s Americas FP&A COE. The Americas FP&A COE leader will play a key role in the development of the overall FP&A COE strategy, in partnership with the Finance Leadership Team, and lead the successful execution of this strategy for all businesses located in the Americas.

Lead the development and implementation of a Center of Excellence for Financial Planning and Analysis, for the Americas region (including the Global Headquarters):

  • Partner with Corporate FP&A and the business unite FP&A teams to define the FP&A COE vision and strategy and implement the same in the Mexico hub
  • Define and execute the project plan to transition FP&A work from across the Americas to the COE in Mexico, while maintaining business continuity and performance
  • Execute “lift and shift” transitions, where appropriate
  • Recruit in region talent aligned with COE strategy and skill/capability requirements according to project staffing plans

Lead the FP&A COE team to:

  • Execute financial reporting, business planning, budgeting and forecasting, validating the accuracy of financial data and business information and reports.
  • Drive monthly financial reviews with CFO’s and market business leaders.
  • Analyze trend analysis and key performance metrics, closely cooperating with key stakeholders to shape business performance.
  • Implement change management and standard work to standardization, enabling process efficiency, and managing ambiguity.
  • Optimize business performance and increase productivity by implementing automated solutions and eliminating duplication.
  • Act as trusted business partner, leverage financial and business expertise to drive financial decisions effectively.
  • Build and develop an engaged and highly effective team of FP&A professionals through recruitment, coaching and motivation.
  • Coordinate financial system implementations to improve FP&A capabilities.

Required Qualifications

  • 10 years of experience in the Finance function of multinational corporations
  • 7 years demonstrated leadership in FP&A
  • 5 years in a shared services leadership positions with demonstrated large scale transformation.
  • Bachelor´s Degree in Accounting, Finance, Business Administration

Preferred Qualifications

  • Lean/ 6 sigma expertise or experience
  • MBA preferred
  • Interpersonal Skills – ability to articulate thoughts clearly, active listening and comprehension.
  • Ability to drive actions and deliver in an ambiguous & uncertain environment.
  • Ability to establish encouraging and collaborative relationships with superiors, peers & subordinates.
  • Knowledge of SAP is a plus.
  • Change agent mindset with a strong collaborative approach
Salary
$
147566
-
$
186940
Responsibility
Scope
-
Workplace
-
Functions
Level
N-2
Travel
0%
Date Added
02-05-2025

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