Director, Enabling Functions Finance

States considered: NJ

Role Description

Overview:

The Director of Enabling Functions Finance is a strategic finance leader responsible for partnering with the heads of enabling functions (e.g. Finance Legal Global Operations and HR including Compensation) to drive financial stewardship planning analytics and operational effectiveness. This role delivers clear insight and robust financial processes to support decision-making and drive organizational excellence directly supporting senior leadership including various Executives of the company and their respective leadership teams.

Responsibilities include but are not limited to:

Performance Monitoring Analysis and Reporting

• Monitor track evaluate and report performance across designated enabling functions proactively identifying issues opportunities and challenges.
• Prepare regular reporting for operating expenses and capital investments performing analysis to explain underlying business dynamics and results. Maximize visualization and dashboarding capabilities to drive efficient and value-add analytics.
• Support monthly and quarterly close processes by analyzing operating expense lines and other P&L items; prepare materials for financial reviews with senior leadership.
• Assist with required forecasting and Annual Operating Plan (AOP) submission including report generation template management and analysis of forecast submissions across all aspects of the P&L; provide scenario modeling and sensitivity analysis to guide decision-making.

Business Partnership & Leadership Support

• Act as a key business partner to enabling function and leadership teams.
• Deliver timely executive presentations materials and insights to facilitate effective finance reviews and decision-making.
• Drive resource optimization across operating expenses and working capital; evaluate investments and initiatives through rigorous business cases and cost modeling.
• Build strong cross-functional relationships and influence outcomes in a matrixed environment; communicate clearly at all levels with concise action-oriented recommendations.

Financial Planning & Insight Development

• Assist in developing and maintaining financial models trends scenario analyses and dashboards to provide strategic insights and support business initiatives.
• Conduct in-depth cost modeling and scenario analyses for new initiatives partnering closely with enabling function leaders.
• Provide ongoing finance acumen education for functional leaders including guidance on expense recognition capital spending and depreciation and any unique accounting considerations.

Data Visualization & Storytelling

• Develop impactful data visualization content to clearly and effectively convey financial and operational stories highlighting the drivers impacts and opportunities embedded in the data.

Controls Reporting & Process Optimization

• Ensure compliance strong controls and adherence to finance policies across enabling functions.
• Ensure completeness and accuracy of financial reporting for assigned functions including close support variance analysis and adherence to accounting policies; ensure a strong internal control environment.
• Foster continual improvement and support transformation initiatives including implementation of technology solutions and finance process enhancements.

Team Leadership & Development

• Lead and develop a team of finance professionals in a collaborative high-performance environment.
• Promote professional growth knowledge sharing and a culture of continuous improvement.

Requirements:

• Bachelors degree in Finance or Accounting required; Masters MBA or advanced credential (CPA CFA) preferred.
• Minimum 10 years of relevant work experience
• Exceptional analytical and problem-solving skills with advanced proficiency in financial modeling (Excel) written analysis and effective PowerPoint presentations for executive audiences.
• Hands-on experience with enterprise financial systems including S4/HANA Anaplan HFM Essbase OneStream or comparable platforms.
• Outstanding oral and written communication abilities; skilled at collaborating and influencing across all organizational levels.
• Strong narrative and storytelling capabilitiesable to craft compelling data-driven presentations and business cases for leadership and board-level stakeholders.
• Proven ability to lead impactful change initiatives extracting meaningful insights from analytics and driving continuous improvement.
• Strong record of partnering with and influencing matrixed teams and senior business leaders.
• Energetic self-directed and resilient leader who thrives in high-pressure fast-paced environments and autonomously manages complex competing priorities.
• Decisive and accountable; takes ownership and drives results within area of responsibility.
• Superior time management skills with a track record of producing results under tight deadlines.
• Proven commitment to developing high-performing teams; excels in coaching mentoring evaluating and ensuring succession for key finance talent.

The US base salary range for this full-time position is $175000 to $266000. Our salary ranges are determined by role level and location. The range displayed on each job posting reflects the base pay target range for new hire salaries for the position. Within the range individual pay is determined by work location and additional factors including job-related skills experience and relevant education or training.

This position is also eligible for short-term incentive compensation

This position is also eligible for long-term incentives

In addition to compensation Zoetis offers a comprehensive benefits package that supports the physical emotional and financial wellbeing of our colleagues and their families includinghealthcare and insurance benefits beginning on day one a 401K plan with a match and profit-sharing contribution from Zoetis and 4 weeks of vacation.

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Full time

Regular

Colleague

Any unsolicited resumes sent to Zoetis from a third party such as an Agency recruiter including unsolicited resumes sent to a Zoetis mailing address fax machine or email address directly to Zoetis employees or to Zoetis resume database will be considered Zoetis property. Zoetis will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume.

Zoetis will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor but does not have the appropriate approvals to be engaged on a search.

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Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race color religion sex sexual orientation age gender identity or gender expression national origin disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at to request an accommodation. Zoetis also complies with all applicable national state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at site or (2) via email to/from addresses using only the Zoetis domain of @. In addition Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be addition Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.