Director of Finance
- Build strategic partnerships with business leaders and throughout the organization to align priorities, improve decision making, act, and hold others accountable to outcomes
- Drive business profitability through de-averaging to identify and close gaps throughout the organization
- Build a high-performing business finance team that supports DEPCOM's organization and that partners with the broader finance and accounting organization to provide financial domain expertise
- Apply your knowledge from other industries and business models to analyze current business performance, to develop vision and strategies and to originate ideas
- Understand and be able to effectively articulate business objectives, insights and market drivers
- Drive application of PBM frameworks, dimensions, principles, economic tools (marginal analysis, DMF, opportunity cost, risk optimization etc.) and key financial metrics (EVA, NPV, ROCC, NIAT etc.) to improve the decision making and results throughout the business. Examples include pricing, project acceptance, capital investments, manufacturing, supply chain, SG&A and operating cost benchmarking and management, etc. Develop usable economic models that improve the day-to-day decision making of the team
- Promote the integrated business team concept by connecting business leaders to the key drivers of current performance and the levers to improve future outcomes
- Provide economic and financial leadership and challenge that increases the speed and quality of business decisions, informs strategies, and drives prioritization and execution
- Experience in business analysis, finance, accounting, commercial development, business strategy, sales, procurement, planning, engineering, manufacturing, or other business capability roles with responsibilities that included improving the financial performance of the business
- Demonstrated experience leading cross-functional initiatives as well as partnering with senior leaders in a business team environment to communicate business strategy, articulate economic value of alternative options, and/or seek investment authority from senior leadership
- Experience, passion and capability in analyzing and communicating periodic financial performance (monthly, quarterly, annual results), near-term financial forecasts (next year), long-range strategic planning (3-5-year outlooks), and key financial improvement bets throughout these timeframes
- Strong written and verbal communication skills (storytelling) including using effective charts and graphs that can connect to all levels of the organization
- Applicable experience in business capabilities outside of Finance & Accounting that will help you better partner with and lead cross-functional business teams
- Three statement financial modeling experience
- Experience in construction or project-based businesses
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