AVP, Finance â Digital Enablement & Central Ops
AVP, Finance â Digital Enablement & Central Ops
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1 Vacancy
Job Description
JOB SUMMARY
The AVP Finance Digital Enablement & Central Ops role will lead Strategic Financial Planning Forecasting and Analysis for the Chief Administrative Office and Digital Enablement Leader while also closely partnering with the Data & DTO Organizations. This role will directly partner with Chubbs VP Finance Global Data as well as the heads of Procurement Business Resiliency GCRE and Global Operations & IT Finance to provide financial insight to accomplish their strategic priorities which include making data available real time for business decisions. The AVP will be highly involved in the financial aspects of the multi-year business strategies and will partner closely with key stakeholders. Reporting and analytics from this team will be shared in various formats directly with the CEO and Executive Committee. The role will report to the DFO Global Ops Data & Optimization.
RESPONSIBILITIES
Financial Strategy Development:
- Collaborate closely with direct stakeholders and other Technology and Finance leaders to develop the companys overall strategies.
- Provide financial insights and analysis to support strategic decision-making and ensure alignment between financial goals and technology initiatives.
Lead Financial Strategic and Annual Planning and Forecasting:
- Coordinate and drive the financial planning budgeting and forecasting processes for the groups under the Chief Administrative Office and partner with the Data organization.
- Collaborate with stakeholders to gather inputs analyze data and prepare accurate and comprehensive financial plans and forecasts.
- Identify and communicate key financial risks and opportunities to drive better decision-making.
Financial Reporting and Variance Analysis:
- Analyze and distribute timely and accurate financial reports including variance analysis to provide insights into financial performance.
- Collaborate with stakeholders to understand and explain variances and provide recommendations for improvement.
Proforma Reporting and Analysis
- Collaborate with stakeholders including North America and COG CFO Teams to gather financial information and conduct analysis.
- Report on cost savings reinvestment and incremental spending across the total data universe
Decision Support:
- Partner with leaders to ensure their understanding of financials and support them in making informed decisions.
- Provide financial analysis modeling and insights to aid in decision-making processes including business cases investment analysis and resource allocation.
Governance/Other:
- Ensure correct accounting policies are followed in collaboration with Global Controller
- Analyze and review Clarity and MyHR reporting
- Ensure groups are in compliance with all technology finance policies
Qualifications
- 10 years experience in a finance role with increasing responsibilities
- Bachelors Degree in Finance Accounting or Economics or similar field
- Strong proficiency in financial planning budgeting and forecasting processes.
- Experience in financial analysis modeling reporting and variance analysis.
- Knowledge of cost benefit analysis and project financial performance reporting.
- Demonstrated ability to contribute to the development of business strategies as well as technology and data initiatives.
- Excellent analytical and problem-solving skills with a strong attention to detail.
- Advanced proficiency in financial and HR software systems.
- Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels.
- Demonstrated success in an agile rapidly changing environment
- Demonstrated ability to work independently make decisions and complete tasks with limited information
- Self-starter and proactive with an aptitude for process improvement
Required Experience:
Exec
Employment Type
Full-Time
