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VP, Finance - Alpharetta, United States - Brambles USA Inc
Description
CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.
We employ 11,000 people and operate in more than 55 countries.Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.
What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner.
Job Description
Position Purpose
The Vice President, NA Financial Planning & Analysis and Transformation will serve as a key member of the North America Finance Team to drive strategic planning, forecasting, business modeling, management reporting, and investor relations.
The leader will incorporate data and insights from a variety of sources to build a complete picture of the North America business and anticipate long-term business challenges and opportunities.
Success will require collaboration and strong relationships with a variety of stakeholders, including the North America CFO, senior executives, cross-functional teams, and global functions.
ScopeUS Pallets and US/Canada Pallecon
NA Transformation
Major/Key Accountabilities
Lead FP&A across the organization to implement strategic business plans and operating initiatives
Run the business activities:
Annual budgeting and forecasting
Cascading performance targets and standard metrics
Consolidated analytics
Gap analysis
Risk and opportunity insights
Monthly/quarterly business performance reviews
Capital allocation decisions and ROCI performance plans
Transformation activities:
Drive transformation finance agenda
Influence and shape transformation projects
Champion collaboration between finance and the transformation project execution teams
Deliver multi-year business transformation plan to achieve step-change improvements in profits and cash flows
Strategic & Group Finance activities:
Long term planning and creation of 4Y Plan
Financial support for automation and digital roadmap
Customer-centric solutions that keep the business competitive in the market
Monthly/quarterly reports that accurately reflect short term financial performance, long term strategic direction, and messaging for investors and the board
Leadership activities:
Support high performing finance teams
Create healthy succession pipelines for critical roles
Retain and develop top talent
Build a data-driven culture
Promote knowledge sharing to drive value creation for the Brambles collective, rather than single areas within the business
Authority/ Decision Making
Reporting and messaging to Group Finance
Financial approvals aligned with global guidelines
Balance of risk and growth for the business
Leadership decisions related to organizational design and succession planning
Challenges/Problem Solving
Manage complexity and break down barriers to execution across a matrixed organization
Incorporate external financial perspectives based on market trends
Help shape the business model by forecasting future demands
Build credible relationships with regional and global stakeholders
Be a credible successor to North America CFO
Build future-proof talent pipelines
Key Contacts
Internal Finance:
NA CFO
Global CFO & Controller
Group Finance teams
Internal Business Customers:
NA President
SVP US Sales US, SVP NA Supply Chain, SVP NA Strategy & Marketing, SVP NA Retail & Asset Control
VP Canada
Qualifications
Required:
Bachelor's Degree in Finance, Business Administration or Accounting
Preferred:
Master's Degree in Finance, Business Administration or Accounting
CPA/CMA a plus
Experience
8+ years senior leadership in a corporate Finance or Accounting function
Success in a multinational organization
Experience in Supply Chain, Manufacturing, Logistics or FMCGs a plus
Development and growth of teams (includes direct report managers and skip level team members)
Skills and Knowledge
Build credibility and influence stakeholders
Navigate a complex, matrixed global organization
Best-in-class forecasting capability
Analytical mindset to elevate finance standards
Manage ambiguity with confidence
Excited about new technologies and the opportunity they bring for the business
Avid learner who looks to the external market to bring insights and best practices
Inspirational leadership with a mindset to mentor and develop teams
#MON
Preferred Education
Bachelors - FinancePreferred Level of Work Experience
Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money.
