Director Business Finance

4 weeks ago

Jacksonville, United States The Adecco Group Full time

Director Business Finance

Jacksonville, FL


SUMMARY:

The Director of Business Finance is responsible for financial performances of the Business Unit. Providing oversight and strategic direction for the Business Unit finance team. Identify, initiate, drive and track strategic actions to deliver BU results. Provide accurate weekly forecast and actively manage week planning. Responsible for monthly forecast and annual budget for the BU.


ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Develops and maintains monthly, quarterly, and/or annual financial reporting and forecasting to effectively monitor and manage productivity, accuracy and adherence to policies and procedures; aligns Key Performance Indicators (KPIs) with organizational goals; and provides updates to leadership.
  • Drive strategies that increase productivity and improve overall financial results.
  • Provides ad hoc financial analysis to leadership and suggests, aligns, and implements improvement measures.
  • Oversees and drives the implementation and execution of activities related to the monthly, quarterly and/or annual financial review; annual budgeting; pricing models/ methodologies; and annual forecasting processes.
  • Develops and tracks strategic business and financial plans designed to meet or exceed targets.
  • Continually assesses the effectiveness of strategies and best practices for budgeting and forecasting; develops and implements tools designed to improve budgeting and forecasting process; and monitors and/or enforces adherence to approved budgets and forecasts to ensure cost control.
  • Remains current on regulatory requirements, organizational compliance policies, economic and business conditions, operating trends by division, as well as industry and market trends; researches, analyzes, and forecasts business impact and/or risk; and ensures timely updates to leadership.
  • Establishes career development plans, training for direct reports and mentors and coaches in-line with human resources principles.
  • Conducts timely annual and interim performance evaluations and sets individual and team objectives to cultivate a culture of high performance and teamwork.
  • Ensures team maintains appropriate skills and competencies required to conduct operations timely, effectively and in compliance.
  • Leads and participates in special projects and performs other duties as assigned.


MINIMUM EDUCATION & EXPERIENCE REQUIREMENTS:

Bachelor’s degree in finance or related field plus a minimum of seven (7) years of experience in corporate finance required. Minimum of two (2) years of progressive finance leadership experience required. Prior staffing industry experience is highly desirable. Willingness and ability to travel also required.

KNOWLEDGE, SKILLS & ABILITIES REQUIREMENTS:

  • Skilled in communicating effectively, verbally and in writing.
  • Ability to effectively communicate with others at various levels within the organization.
  • Advanced knowledge of and the ability to apply concepts, principles, and best practices of finance, budgeting, and cost control procedures, as well as the ability to prepare and monitor budget information.
  • Ability to gather, assemble, consolidate and analyze facts, draw conclusions and devise solutions.
  • Ability to identify and/or document existing and new processes as well as evaluate their effectiveness, develop improvements and/or recommend changes or alternatives.
  • Ability to proactively establish and maintain effective working relationships.
  • Ability to effectively influence others at various levels within the organization.
  • Ability to act accordingly under strong pressure, along with the ability to effectively manage crisis situations.
  • Ability to evaluate information, identify key issues and formulate conclusions based on sound, practical judgment, experience and common sense.
  • Ability to work collaboratively with colleagues and staff to create a results-driven, team oriented environment.
  • Ability to establish strategic financial and budgeting plans.
  • Ability to plan and manage at both the strategic and operational levels.
  • Knowledge of and the ability to apply sound leadership practices, including developing employees by inspiring, encouraging and providing constructive criticism to improve performance.
  • Knowledge of training methodologies and the ability to develop and deliver technical/operational training to various levels of employees.
  • Advanced proficiency with Microsoft Office products, including Word, Excel, PowerPoint and Outlook.


Why choose us?

It’s an exciting time to be part of our team. We’re proud to be a global thought-leader and care about doing the best job we can to ensure better futures for everyone. We do this by building our Future@Work strategy as a united team of 30,000+ colleagues with a collective spirit working in over 60 countries globally.

You’ll have the opportunity to grow across a variety of interesting jobs and careers over our extensive portfolio of global brands. We empower our colleagues to work in the smartest, most efficient ways to achieve total balance between the demands of their jobs and their lives. That’s why we give you the autonomy and support you need to work in the way that makes you most productive, agile, confident, and insightful.

Putting people first, pioneering with a collective spirit and always advancing with a growth mindset -that’s what we stand for at the Adecco Group. Here, we are all individuals with a unique perspective on the world we live in. That’s what makes us stronger. Whoever you are and whatever your background, you can be yourself. So, we aim to build on the attributes that make you, you. We offer a range of world-class resources for upskilling and development, satisfying your curiosity while the sharing skills, knowledge, and expertise to grow together.

Make an impact where it matters most.

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