Corporate Financial Leader
hace 2 días
About Our Company
En Workday, estamos comprometidos con crear un entorno de trabajo inspirador donde nuestras personas puedan crecer y prosperar. Buscamos a individuos apasionados y motivados que se sientan cómodos tomando decisiones estratégicas y mejorando continuamente nuestros procesos.
Nuestro equipo de finanzas comerciales juega un papel crucial en la toma de decisiones de nuestro negocio. Ayudamos a nuestros líderes a tomar decisiones informadas con precisión y eficiencia.
About the Job
Responsibilities:
- Facilities and Real Estate Planning: Trabajemos juntos para desarrollar e implementar planes financieros alineados con los objetivos inmobiliarios a largo plazo.
- Assess financial implications of lease agreements and provide strategic recommendations.
- Strategic Business Partnership: Brindar apoyo financiero a nuestros líderes empresariales, brindando conocimientos y recomendaciones para respaldar la toma de decisiones estratégicas.
- Collaborate with cross-functional teams to ensure alignment of financial strategies with overall business objectives.
- Financial Reporting and Analysis: Liderar el proceso de cierre financiero mensual, trimestral y anual.
- Provide accurate and timely financial reports, analyses, and forecasts to support management decisions.
- Lease Accounting: Colaborar con equipos contables para garantizar el cumplimiento de normas de contabilidad de arrendamientos.
- Maintain accurate lease records and ensure compliance with lease accounting standards.
- Expense Management: Supervisar la gestión de gastos operativos, asegurando la alineación con metas presupuestarias.
- Analyze variances and provide insights and recommendations for cost optimization.
- Capital Expenses: Gestionar la presupuestación y previsión de gastos de capital.
- Evaluate capital projects and provide financial analysis to support investment decisions.
- Headcount Planning: Colaborar con HR y jefes de departamento en la planificación y presupuestación de personal.
- Analyze staffing needs and trends and their related financial impacts.
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