GBS Finance Director
Core
Oversees accounting, statutory compliance, tax, cash management, financial planning, controlling, reporting, and governance for a Global Business Services (GBS) site.
Role type
Senior Finance Director (GBS)
Builds
Financial plans, dashboards, business cases, and compliant financial statements for GBS operations.
Domain
Shared Services / Global Business Services (GBS)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, budgeting, forecasting, cost allocation, intercompany recharge, financial reporting, variance analysis, business case preparation, tax compliance, cash management, internal controls, financial modeling, ERP systems, Excel, PowerPoint
Preferred skills
GBS/SSC experience, multinational environment experience, Power BI, data visualization tools, insurance management
Technologies
SAP, Oracle, Workday, Power BI
Responsibilities
Lead annual budget and long-term financial outlook preparation; monitor actual performance vs. budget and forecasts; manage cost allocation and intercompany recharges; prepare financial statements and support audits; oversee cash liquidity and tax compliance; support transformation projects and investment analyses; act as a trusted business partner to site leadership.
Seniority
Senior, hands-on IC
