Senior Financial Professional
3 weeks ago
At Palo Alto Networks, we are seeking a highly motivated senior financial professional to play a key role in the development of the India accounting function. This is a senior leadership position that will wear multiple hats, including managing the COE budget, tracking benefits, costs, and risks associated with COE project initiatives, and managing 3rd party contract financials and performance metrics.
Budget
- Supports budgeting and planning for the COE and works with the FP&A business partner
- Integrates transformation project value realization into the overall COE budget and is sometimes responsible for value management
3rd Party Management
- Supports vendor management through managing the contract's financials
- Define and track 3rd party performance metrics
Value Realization
- Define the value creation projects for the finance organization
- Prioritize projects (using NPV or other analysis) and build project plans for implementation with multi-year/cross-fiscal year projects needing special attention to drive alignment across calendar/planning timelines
- Oversee the value capture for COE initiatives, ensuring the project teams progress towards goals, providing guidance, and offering training opportunities to junior employees to boost their skills and performance
- Execute on project plans and track value creation achieved by each project
- Adjust future projects based on analyzed expected vs. achieved results
- Collaborate with senior leaders and other departments to align strategies and implement new, improved processes within the value capture owners
Qualifications
Your Experience
- BA/BS in Commerce, an MBA or similar Accounting/Finance degree (or equivalent experience)
- Certification as a Chartered Accountant is a plus
- 10+ overall years of experience with time within a US-headquartered global Fortune 500 company, preferably within the high-tech industry
- 5+ years of experience in a management role within a large-scale shared services/COE/GBS/BPO environment
- Knowledge of SAP S4 HANA, Ariba, Concur, and AppZen
- Advanced spreadsheet and presentation skills with experience of BI tools
- Excellent written and verbal communication skills with the ability to communicate effectively across all levels of the organization
- Real passion for continuous improvement of systems and processes
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