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Posted: Saturday, March 11, 2017 4:41 PM

On a global basis,the Finance Director provides financial management and oversight for the Services Division and its Horizontal Businesses (Field Services, Retail, Connected Technologies and Lab Services) and Functions that support the Commercial and Industrial (C and I) Business Unit (BU). The position supports a broad spectrum of operational support groups including Sales and Marketing, IT/HR and Engineering Services, and Transformation Team. Included is ongoing business decision support, leading the forecasting and budgeting activities, providing monthly reporting, analytical analyses and significant ad hoc requests and working with BU Leadership to ensure financial commitments are achieved. In addition, this role fulfills a key position in the coordination and management of all C and I financial personnel, financial reporting, key deliverables and required reporting to ULA?s Corporate Financial Planning and Analysis (FP and A) Group. This position has significant responsibilities for financial communications with operations, other Business Units, Corporate Finance and Shared Services Accounting and for representing the BU at periodic business reviews internally and externally to C and I and Senior UL Leadership. Reports directly to the C and I VP of Global Finance. Responsible for providing all aspects of financial support of C and IA?s global businesses. This is a hands on position with wide breadth of responsibilities including global coordination of financial reporting, analyses and compliance.Manages Business Unit monthly financial close process, consolidations, analytics and reportingDirect management and oversight of the FP and A process for the Services Division, including implementation, consolidations, administration of planning tools, coordinating with Corporate and other Business Unit leaders. Significant role in coordinating C and I Finance Leads for the Divisions that compose C and IDirectly responsible for the coordination, compilation, consolidation and analyses of the Annual Budget and monthly financial projections as required by C and I BU Leadership and UL Corporate Finance. This includes all financial reporting updates and analyses during the Annual Budget process and leading up to and including the LRP process and Annual Revenue SummitAlso includes abstract scenario modeling and stress tests based on desirable financial metrics and objectives; determine possible outcomes based on A?what:ifA? scenariosProvides analyses and interpretations of possible scenarios and their impact on achieving C and IA?s Annual Financial targets. Significant interaction with global and regional counterparts to accomplish the business objectives of C and I business unit. Evaluates the financial impact of business opportunities for the Services Division which may include projected return on investment / payback periods for proposed capital expenditures or other investments. Compiles and prepares reports, graphs and charts of data developed. Recommends operational changes based on financial analyses.Directly responsible for the Hyperion System used by C and I to manage the financial projections and budgeting process. This includes system administration, governance and improvements that are needed to support the BU and provide the C and I Finance Staff with a sustainable and easy:to:use tool to create and maintain a viable and accurate system that supports C and I growth and financial objectives.Supports C and I BU Finance activities on projects and on a cross:functional basisManages the performance of direct reports by defining accountabilities, establishing performance objectives, providing career counseling, feedback and guidance, and ensuring that all policies are communicated appropriately, understood and adhered to. As a member of the C and I Global Finance Staff, maintains and builds trust and collaborative relationships with peers and C and I Management. Performs other duties as directed. University degree (equivalent to a US BachelorA?s degree) in Finance, Accounting or related field and 12+ yea

Source: https://www.tiptopjob.com/jobs/64755327_job.asp?source=backpage


• Location: Chicago, northbrook

• Post ID: 56471243 chicago
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