Adecco Group

  • Adia - Global Director of Finance -- Austin, TX

    Location US-TX-Austin
    Category
    Adecco General Staffing
  • Overview

    Summary:

     

    The Global Director Of Finance oversees financial planning, KPI measurement, variance analysis and reporting. Guides financial decisions by establishing, monitoring and enforcing policies and procedures. Protects assets by establishing, monitoring and enforcing internal controls.

    Responsibilities

    ESSENTIAL DUTIES & RESPONSIBILITIES:

    • Drives annual and long-range budget and financial planning.
    • Owns the financial and headcount models, which includes ongoing maintenance, review, and evolution as the business evolves.
    • Owns the weekly, monthly, and quarterly forecast and related variance analysis.
    • Co-owns (with the CEO) the weekly, monthly, and quarterly operational KPIs, proposes action items on findings, and works closely with business owners to track those actions to completion.
    • Leads monthly headcount planning with recruiting and senior leadership.
    • Presents quarterly (at least) to senior management in Europe (travel required).
    • Prepares weekly and monthly management reports and analyses.
    • Directs and reviews the preparation and submission of commission calculations for payroll, working cross-functionally with analytics and payroll.
    • Leads the monthly close process, including review of financials and variances, and provide feedback.
    • Oversees ad hoc projects and business analysis as needed.
    • Works closely with C-suite executives as well as relating to colleagues in a casual startup environment.
    • Develops and implements FP&A best practices, procedures, and processes.

    Qualifications

    MINIMUM EDUCATION & EXPERIENCE REQUIREMENTS:

    • Bachelor’s Degree in Finance or Accounting
    • 4+ years of relevant finance experience in FP&A, investment banking, private equity, or management consulting.
    • Experience at a technology or other high-growth company a plus.

    KNOWLEDGE, SKILLS & ABILITIES REQUIREMENTS:

    • Deep understanding of GAAP and overall accounting principles, FP&A, budgeting & forecasting, financial modeling, and reporting.
    • Highly skilled in building financial models and forecasts.
    • Experience with KPI reporting – identifying metrics and developing dashboards.
    • Experience collaborating cross-functionally, ideally in a multinational environment.
    • Data-driven and prefer to base decisions on data and ROI.
    • Skilled in communicating effectively verbally and in writing.
    • Ability to establish and maintain effective working relationships.
    • Excellent problem-solving abilities and ability to deliver under pressure
    • Strong interpersonal and motivational skills and the ability to interface with all levels of staff and management
    • Ability to foster an innovative and collaborative environment using advanced leadership, communication & organizational skills
    • Ability to prioritize, organize and perform multiple work assignments simultaneously while successfully meeting deadlines
    • Proficient with Microsoft Office products, including Word, Excel, PowerPoint, etc.

    COMPANY OVERVIEW:

     

    Adecco Group North America, through an impressive portfolio of staffing industry leading brands including Accounting Principals, Adecco General Staffing, Adia, Ajilon, Entegee, Lee Hecht Harrison, Modis, Paladin, Parker+Lynch, Pontoon, Special Counsel and Soliant is the world’s leading provider of Human Resources solutions.

     

    We are the workforce experts delivering staffing and career service solutions to organizations and individuals across all industries. Collectively we harness the power of some of the greatest talent in the world. That talent and expertise allows us to do business globally and act locally with deep knowledge in niche areas.

     

    Every day, we have more than 100,000 associates on assignment, 30,000 colleagues working internally to support more than 10,000 clients in the United States and Canada. Ensuring our business units are prepared to deliver outstanding service to our associates and clients, the Adecco Group North America team provides a strong infrastructure through our corporate and shared services team.


    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

     

    The Company will consider for employment qualified applicants with arrest and conviction records

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