Finance Director EMEA
Resideo
- Oldham, Greater Manchester
- Permanent
- Full-time
- Prepare all financial forecasting and reporting requirements - monthly operating reviews, balance sheet fluctuation analysis, & regular forecasts ensuring accuracy and insightful analysis.
- Maintain high standards of controls and ethics across the team, while driving an environment of trust, respect and dignity. Drive process improvements/automation.
- Coordinate, prepare and consolidate the annual operating plans, estimates, business pulses, and long-term strategic plans for a $500mm line of business.
- Provide financial and budgetary support to functional leaders in Sales, Marketing, Customer Service, Operations, and G&A functions.
- Lead and develop the FP&A team, and their activities, supporting the overall priorities and goals for the business, including Accounts Receivable & Accounts payable functions. Includes building solid relationships with customers and vendors thru strong partnerships with Sales and Category Management teams.
- Support executive leadership with key financial performance indicator reporting, analysis and insight to drive financial discipline and support growth.
- Drive analytics capabilities and standardization in financial tools and processes.
- Partner with Resideo Corporate finance functions to ensure highest standards of compliance and best practice are maintained
- Bachelor's Degree in Finance, Accounting or Economics (MBA or ACA/CIMA/ACCA preferred)
- 10+ years of finance executive or accounting experience within a corporate environment
- Pan-EMEA/Europe experience preferred
- Distributor industry background would be a preference but we will also consider other fast paced sector including retail, fmcg
- Extensive analytical and problem-solving skills
- Exceptional business-partnering skills
- Extensive commercial exposure
- Ability to lead and influence diverse, cross-functional teams globally
- Ability to manage several projects at once, and enjoy working in a fast-paced environment
- High sense of urgency and ability to juggle multiple assignments and meet tight deadlines
- Ability to analyse, advise and model proactive M&A scenarios