Global FP&A Director

3 weken geleden

amsterdam, Nederland Arcadis Voltijd

As an Arcadian, you already help us deliver world leading sustainable design, engineering, and consultancy solutions for natural and built assets. You are part of our global business comprising 36,000 people, in over 70 countries, dedicated to improving quality of life.

Everyone has an important role to play. With the power of many curious minds, together we can continue to solve the world’s most complex challenges and deliver more impact together.

Role description:

Lead an engaged and motivated GBA FP&A function to support the GBA finance strategy whilst ensuring the highest level of fiduciary responsibility is maintained (reliable systems, processes, controls, and reporting). This role is a Global scope with preference in European time-zone.

The GBA FP&A Director reports directly to the GBA Finance Director (FD). The FD is a member of the Global Finance Leadership Team (FLT) of Arcadis.   

We accept application until September 20,2024.

Role accountabilities:

Act as a business partner to support the GBA Officer and GBA FD for decision making:

  • Track and Report on the financial performance of the GBA.
  • Flag gaps or potential deviations from the agreed budget or forecast and provide insightful analysis on business performance.
  • Lead the development and completion of the financial plans and forecasts. 
  • Own the GBA mgt fee budget and spend oversight.
  • Coordinate and assess (post calculation) the quality of capex / investment proposals from the business.
  • Provide support & guidance to finance integration of acquired businesses and of the incoming team members into the wider Arcadis Finance function.
  • Actively work with the business to ensure value adding insights and analysis are being provided to help drive performance improvements across all growth, operational and supporting areas.

Lead the FP&A function:

  • Report financial KPIs, project and P&L performance management reporting and analysis (profitability, net working capital and cashflow) accurately and transparently, enabling effective decision making for the GBA, CBAs and BULx where needed.
  • Coordinate the GBA budget, develop outlook & forecast capabilities and develop mitigation plan to support target achievements.
  • Lead the GBA FP&A business analyst team member(s)
  • Globally lead the GBA Planning, Forecasting and Reporting cycles collaborating closely with BA Controllers and BA Leadership teams.

Interact with global finance team:

  • Ensure appropriate implementation and application of group processes.
  • Roll out in the GBA the processes and methods designed centrally.
  • Ensure standardization within the GBA and with other GBA’s and avoid customization of systems and processes.
  • Ensure alignment with GSSC accounting teams, provide relevant information to accounting teams, manage closing processes jointly with GAO organization.
  • Request support and validation from finance group experts as needed (tax, treasury, accounting, etc.).

Key Shared Responsibilities: 

  • With the FD develop a financial strategy focused on maximizing shareholder value associated with the GBA; encompassing all value creation levers (e.g. capital allocation, capital structure, portfolio strategy, governance) with effective communication to internal & external stakeholders.
  • Support the Global Accounting Officer in identifying and implementing opportunities to streamline finance support and remove overhead with the Global Shared Service Centre.
  • Together with the other GBA FP&A Directors, GBA FD’s, the Finance Transformation Director, the Group Controller and the Global Accounting Officer, support the CFO in designing and implementing a successful Finance organization.
  • In absence of the FD acts as his/her delegate

Decision Rights: 

Owns: GBA financial planning & reporting process and analysis

Influences: GBA finance strategy and investments / M&A
 

Qualifications & Experience:

The candidate should have a relevant bachelor or master's degree and at least 8+ years of experience as a senior finance leader with broad experience in finance management and reporting in a global setting. 

Further the candidate should have proven experience as strong business partner with excellent understanding of client needs combined with a thorough knowledge of project business and driving finance transformation and/or operational excellence processes (including leading, motivating and developing remote finance teams). 

For this role Arcadis values professional experience across the following priority areas: 

  • Managing change: Managing or leading change in programs or teams and driving standardization and automation.
  • Management: Leading a significant finance function, developing strategy and successfully driving accountability through KPIs and behavior. 
  • Data and technology: Adopting data-driven decision making, leveraging data to create and demonstrate value. Tech savvy and comfortable and curious about technologies. 

Aligned to the Arcadis Leadership model we seek leaders with a strong fit to our leadership success profile, to build and drive our culture of inclusion, accountability, human-centricity, and sustainability. Successful leaders at Arcadis will possess strong learning agility, combined with a balanced mix of being curious, driving success and igniting passion. 

Continue your career journey as an Arcadian.

We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It’s why we are pioneering a skills based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.

You do meaningful work, and no matter where your next role in Arcadis takes you, you’ll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark; on your career, your colleagues, your clients, your life and the world around you. 

Together, we can create a lasting legacy.

Our Commitment to Equality, Diversity, Inclusion & Belonging

We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people.


 

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