Finance Sr Manager BP/A Global Functions

Serve as the lead finance business partner to TDS/CDR, supporting global functional leaders in planning, forecasting, and managing operating and capital budgets

Provide strategic financial insights and recommendations to support executive decision-making and long-term planning

Lead the development and delivery of key financial processes, including:

Annual Strategic Review (ASR)

Annual Budget

Forecasts and Projections

Capital expenditure planning

Drive end-to-end financial planning and analysis for the global function, including tracking and reporting of strategic initiatives, investments, and special projects

Develop/support business cases and financial justifications to support investment decisions and strategic initiatives

Oversee and enhance financial models and analytical tools to support functional leadership, cost center owners, and regional finance teams

Monitor and report key performance metrics, including headcount, vendor spend, and regional financial performance

Partner with regional finance teams and COE analysts to ensure consistency, accuracy, and alignment in financial reporting and planning

Support M&A activities, including financial evaluation and tracking of integration/separation related investments

Prepare presentations and ad-hoc analysis in support of the TDS/CDR leadership team

Collaborate with cross-functional partners (e.g., Procurement, Legal, Tax) to shape financial considerations, mitigate risk, and optimize outcomes for complex enterprise initiatives

Drive continuous improvement in financial processes, reporting, and tools to enhance efficiency and decision support

Lead through influence, coaching and mentoring finance analysts and cross-functional partners to build capabilities, elevate financial acumen, and embed best practices across the organization .

-Requerimientos- Educación mínima: Universidad
8 años de experiencia
Idiomas: Inglés
Disponibilidad de viajar: Si
Palabras clave: senior, sr, lider, jefe, gerente, manager, director, chief, lead, jefatura, regente