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    Director of Finance - Atlanta, United States - Corporate Positions

    Corporate Positions
    Corporate Positions Atlanta, United States

    2 weeks ago

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    Description

    The Director of Finance - Corporate Planning & Planning will lead all corporate FP&A activities which include Balance Sheet, Cash Flow, Capex and G&A planning, forecasting, and reporting. This role will also be responsible for the production of Financial Reporting and Business Review packages, both of which heavily rely upon the use, update, and maintenance of TM1 Planning Analytics. The ideal candidate for this role will have significant accounting, financial reporting, and leadership experience.This role will also provide analytics in support of special project, M&A activity and multi-year financial planning.

    The Director of Finance - Corporate Planning addresses tight deadlines and requires an exceptional ability for time management and organization.This position will report to the VP, Finance and will have frequent contact with other Finance & Accounting Managers/Directors and many other department leaders across the organization, in particular with our Parent Company in Paris.Additionally, this role will play a critical role in development of the 5 Year Financial Plan and ensuring connectivity to the overall Strategy of the Company.

    DUTIES AND RESPONSIBILITIES:

    • Lead the monthly financial reporting process by providing high-quality financial statements and management reports
    • Streamline reporting and planning processes and leverage technological savvy to reduce manual processes and speed up reporting timelines
    • Implement and maintain reporting procedures to comply with internal control requirements
    • Lead forecasting of key corporate lines of the P&L (Group and General Insurance, Professional Fees, Depreciation) as well as Balance Sheet and Cash Flow, with emphasis on working capital components and Capex
    • Manage and approve changes to the various reporting hierarchies within the reporting and planning tool (TM1)
    • Serve as a trusted advisor and support to all G&A functions in terms of planning and reporting corporate costs
    • Serve as primary point of contact to the Planning, Control and Consolidation Team in Paris HQ regarding monthly actual reporting and budget/estimate submission
    • Lead managing, directing, training, and developing talent of direct reports
    POSITION QUALIFICATIONS:
    • Bachelor's degree with Finance focus; solid financial background (accounting, financial analysis, financial reporting, month-end variance analysis); MBA desirable
    • Ability to adjust and work effectively in a dynamic and changing environment
    • Ability to communicate effectively and confidently across all levels of management
    • Ability to manage team's workload through ambiguity and complexity
    • Advanced knowledge of Excel, business analytics tools, and ERP general ledger experience
    • Advanced knowledge of TM1 Planning Analytics an asset
    • Previous experience leading and coaching a team
    #LI-KB1

    #LI-Hybrid
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