CCH Tagetik Global Region Financial Planning Director

1 day ago

Washington, Washington, D.C., United States Tagetik Software S.r.l. Full time

As a key member of our CCH Tagetik Global Region Financial Planning team, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the CCH Tagetik Global Sales Vice President, you will drive financial efficiency, optimize resource allocation, and ensure alignment between financial objectives and sales targets across our global operations.

Key Responsibilities:

  • Develop and execute financial strategies aligned with the company's overall objectives and growth plans
  • Lead the annual budgeting process and ongoing forecasting efforts, providing insights and guidance to ensure realistic financial goals are set and achieved
  • Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to senior leadership for strategic decision-making
  • Establish and monitor key performance indicators (KPIs) to track financial performance against goals, identifying deviations and implementing corrective actions as needed
  • Oversee the preparation of accurate and timely financial reports, ensuring compliance with regulatory requirements and providing transparency to stakeholders
  • Assess and mitigate financial risks by implementing robust internal controls, conducting risk assessments, and staying abreast of industry regulations and market trends
  • Forge strong partnerships with cross-functional teams, particularly with the Global Sales VP, to align financial objectives with sales initiatives and drive profitability
  • Evaluate potential investments and business opportunities, conducting thorough financial analysis and risk assessments to support strategic decision-making
  • Provide leadership and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred
  • Proven experience (at least 10-15 years) in financial management, with a focus on global operations and partnership with sales teams
  • Strong analytical skills and proficiency in financial modeling, forecasting, and reporting
  • In-depth knowledge of accounting principles, financial regulations, and best practices
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization

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