Chief Financial Operations Officer
2 days ago
This role involves specializing in financial and operational key performance indicators (KPIs) through engineering in-depth analysis and reporting, providing meaningful insights to key business leaders. The analyst will partner with global finance teams, operations, and high-level management to steer the business and monitor progress.
The successful candidate will have strong critical thinking skills to operate effectively in an entrepreneurial environment. Adaptability is essential as new demands frequently arise, requiring timely responses. Advanced Excel or financial modeling skills are necessary for navigating complex models and techniques.
Responsibilities:
- Prepare and manage data analytics on operational metrics
- Building and maintaining analytical models on key operating measures
- Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long-term growth and determine impacting business factors
- Analyzing financial and operational results to better understand company performance
- Utilizing existing tools to deliver meaningful insights into business performance
- Communicate to senior management the reasons behind product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost-saving initiatives
- Prepare and manage data analytics on operational metrics
- Build regional performance reviews in close cooperation with the USA onshore finance team
- Analysis and presentation on client performance, geographic performance, and revenue/pricing success
- Financial & strategic initiative support for the Senior Management team
- Preparing business cases to support new investment, strategic, and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements leading to cost reductions
- Provide insights to senior management around financial modeling, forecasts, and profitability
- Various ad-hoc financial analytics and projects
Requirements:
- Bachelor's degree in Commerce or MBA Finance
- Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting, and financial analysis
- Knowledge of Randstad operations and systems is an asset
Benefits:
As a global organization, we offer a career, not a job. We provide extensive learning and development programs to help you reach your full potential. We offer internal career opportunities, international mobility, and a fully flexible working environment. Our salaries are competitive, our share save scheme unrivaled, and our benefits are generous.
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