Director Finance - Value Realization (Coppell)
- Lead the quantification of transformation value (cost, revenue, working capital, productivity) and ensure impacts are integrated into budgets, forecasts, and long range planning.
- Enforce value capture discipline by ensuring each transformation initiative has a grounded business case and that execution is tracked vs. baseline with clear variance drivers and corrective actions.
- Coordinate with Corporate FP&A and Finance stakeholders to ensure consistent forecasting, reporting, and executive narratives for transformation impacts.
- Partner with Transformation Office leadership to translate transformation activities into clear P&L and cash impacts for Markets and Functions.
- Develop and maintain standardized templates and governance routines for transformation business cases, variance tracking, and executive readouts.
- Provide financial leadership to the GSS leadership team to support decisions, tradeoffs, and performance transparency as GSS scales.
- Own end-to-end GSS budget governance (planning, forecast, actuals, controls), with clear linkage to transformation impacts where applicable.
- Improve transparency of GSS cost-to-serve through consistent allocation and reporting practices.
- Establish rigorous third p arty (BPO) cost governance by linking costs to operational performance and adherence to KPIs and SLAs.
- Identify opportunities to simplify, standardize, and automate reporting to reduce manual effort and improve accuracy across value and spend tracking.
- Continuously improve templates, data quality controls, and cadence routines to increase speed, transparency, and stakeholder confidence in outputs.
- Take Ownership: Deliver results with excellence and hold yourself accountable.
- Collaborate Boldly: Partner across teams and regions to solve complex challenges.
- Stay Curious: Continuously seek opportunities to learn, improve, and innovate.
- Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making.
- 8+ years m inimum of progressive experience in FP&A, transformation finance, shared services finance, or finance business partnering in a complex, global organization.
- Bachelor's degree in Finance , Accounting, Economics, or a related field.
- Proven track record building financial governance, business cases, and executive reporting cadences.
- Strong financial acumen with ability to link operational initiatives to P&L impact .
- Executive presence and ability to influence across a matrixed stakeholder environment.
- Expertise in budgeting, forecasting, and long range planning in complex/global environments.
- Strong organizational skills with the ability to manage multiple priorities and projects simultaneously.
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