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Finance Leadership Professional

2 meses atrás

Lisboa, Lisboa, Portugal WTW Tempo inteiro
Lead the Way in Global Financial Planning

We are seeking a highly skilled Finance Leadership Professional to join our team as a Global Financial Planning Lead.

About Our Company

Our company, WTW, is a leading advisory, broking, and solutions company with a rich history dating back to 1828. We have a legacy of turning risk into growth opportunities and a vibrant team of over 300 professionals dedicated to excellence every day.

The Opportunity

This is an exciting opportunity for a talented individual to lead a dynamic team and make a significant impact in the Finance function of our Global Finance Analytics Centre of Expertise (GFA CoE). As a Global Financial Planning Lead, you will be instrumental in driving financial planning and analysis while leading and developing a high-performing team.

Key Responsibilities
  1. Team Leadership: Provide direction and guidance to the team on a day-to-day basis, setting objectives and conducting regular goal-setting sessions.
  2. Communication: Engage frequently with team members through one-on-one and team meetings, fostering a collaborative environment.
  3. Leadership Development: Identify and nurture leadership qualities in individuals, preparing them for the next level.
  4. Work Management: Delegate and manage work fairly and effectively within the team, ensuring individuals reach their full potential.
  5. Performance Management: Manage attrition and absenteeism, ensuring team stability and productivity.

Your primary responsibilities will include:

  1. Review and Deliver: Oversee and ensure the quality of team outputs.
  2. Financial Planning: Drive the financial planning process within your assigned segment, business unit, region, or function.
  3. Insightful Analysis: Provide financial analysis and key performance insights to support business results.
  4. Performance Tracking: Analyze monthly financial performance against budget and forecast, highlighting risks and opportunities.
  5. Growth Support: Conduct client profitability, new business, and revenue analysis to support business growth.
  6. Cost Reporting: Deliver salary, benefits, and other cost reporting and analysis.
  7. Cash Flow Analysis: Provide working capital and cash flow analysis to explain Free Cash Flow drivers.
  8. Issue Resolution: Resolve team and stakeholder queries with good judgment and a deep understanding of WTW processes.
  9. Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow.
  10. Investment Tracking: Maintain and report on investment, cost, and transformation tracking.
  11. Process Optimization: Continuously optimize processes within the guidelines of the global GFA CoE model.
  12. Stakeholder Collaboration: Lead interactions with global and local stakeholders to collaborate on specific deliverables.
  13. Standardization: Assess processes for improvement, create process mapping, and lead the team in maintaining standard operating procedures documentation.
  14. Smoother Transitions: Ensure smooth transitions of processes and tasks between teams by proactively addressing requirements and providing solutions.
  15. Global Standards: Meet global service standards and adhere to internal procedures for consistent service delivery.
  16. Performance Reviews: Set goals and objectives for team members and conduct performance reviews.
  17. Ad-Hoc Support: Provide ad-hoc and project support as needed.

We estimate the salary for this role to be around $120,000 per annum, commensurate with experience.