Director of Strategy, Capital and FP&A
Company: Disability Solutions
Location: Danbury
Posted on: October 12, 2024
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Job Description:
Job Overview:Based in Danbury and reporting to the CFO of
Linde's America segment the Director of Strategic, Capital and
FP&A will be responsible for all consolidated financial
planning and reporting of the Americas segment.Objective: Drive
efficiency improvement, accuracy, and transparency to all aspects
of financial planning & analysis of the Americas segment. Primary
Responsibilities: --- Manage monthly rolling forecast with all
Americas RBUs.--- Preparation of Monthly FLR and GBR executive
presentation material.--- Annual and Strategy Plan development,
setting goals for each regional business unit (RBU) and detailed
review of each plan financials, P&L, Balance Sheet, and Cash
Flow --- Monitor several financial metrics/KPIs for all the
regional business units including segment to find improvement
opportunities. --- Provide financials KPIs/trends reports to
executive & regional vice presidents, and financial controllers to
further better business quality and providing insights &
recommendations.--- Support RBU financial controllers to refine
reporting processes and profitability.--- Monitoring competitive
earnings, material investments. --- Manage Support cost center
annual budget, month close, spend activity for procurement, IT,
digitalization etc. ($32 MM annual spend). --- Perform ad hoc,
deeper financial analyses across RBUs / segment including
RBU/businesses benchmarking to improve performance, set correct
KPIs and set right course for the business.Ideal Candidate
Profile:The successful candidate will be a qualified finance
professional with proven strategic and financial capabilities
coupled with significant experience of using the finance function
to drive business performance. They should possess a minimum of 15
years' experience within the financial function at complex,
sophisticated multinational corporations with an industrial base.
This individual is likely to bring experience in working across a
broad geographical region, managing multiple countries and a
disperse team. Naturally comfortable in all aspects of interacting
with the business from both a commercial operational and strategic
perspective, this individual will be a strategic leader with deep
mastery of core financial management to enable the strategic,
operational, commercial and financial success of the business. A
proven ability to build strong relationships across the business
units, geographies, functions, etc. is a must. A sound record of
credentials in delivering transformation to the financial function
within a large corporation will also be highly valued.Required
Qualifications:
Keywords: Disability Solutions, Springfield , Director of Strategy, Capital and FP&A, Accounting, Auditing , Danbury, Massachusetts
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