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Senior Director Finance - Shared Services

Company: Hertz Ireland
Location: Oklahoma City
Posted on: August 5, 2022

Job Description:

Oklahoma City is the preferred location; however, this can be a remote opportunity with the understanding that the selected individual will travel as needed to OKC.Position OverviewThe Senior Director Finance Shared Services role is responsible for creating performance indicators for accounting shared services sites and working with finance leaders and third parties to create efficient and scalable processes for the accounting department. Job Contributions- what will you do?

  • Create and track accounting performance data for various centralized accounting sites globally and uses this data to create process improvements across sites.
  • Lead improvement projects based on performance data from global accounting sites.
  • Manage the monthly and quarterly accounting close process for Hertz COE/Shared Services organizations, ensuring all financial information is accurately reflected in the general ledger in compliance with GAAP.
  • Review any COE-specific balance sheet account reconciliations prepared by the Hertz BPO provider and/or the Hertz shared services group.
  • Partner with the FP&A COE to provide insight into actual financial results and specific project costs, as needed; provide input into the monthly Current Estimate and Annual Business Plan, as needed.
  • Prepare required management reporting and analysis as it relates to Hertz COE/Shared Services results or specific project costs.
  • Oversee the work of the Shared Service Providers (Hertz or BPO) for all accounting close inputs impacting COE/Shared Services' monthly financial results and ensure they meet agreed upon performance metrics.
  • Assist the COE/Shared Services Accounting Director to provide financial accounting, reporting, procedural and internal control guidance to the Hertz BPO provider and other COE/Shared Services departments.
  • Provide insight and analysis regarding the monthly and quarterly financial results for COE/Shared Services to the respective COE Head and Hertz's Controller and Chief Accounting Officer, as needed.
  • Provide interim and year end support for external and internal auditors and SOX testing for all COE/Shared Service organizations as needed.
  • Manage third party organizations that participate in accounting activities across Shared Services sites. Experience and Qualifications
    • Minimum 4-year degree from an accredited university in the following areas: Accounting, Finance, or substantially similar program; Masters degree and/or CPA preferred
    • Minimum 15 years of hands-on accounting experience
    • Minimum 5 years leading Accounting operations (P2P, Order-to-Cash, etc.)
    • Experience with HFM and Blackline desirable
    • Working knowledge of Microsoft Office Suite
    • Ability to interpret and assess impact of information found in a variety of source documents and good problem-solving abilities
    • Ability to work well and communicate with various leads within the organization and to work closely as required with other functional areas such as tax, treasury, and corporate finance
    • Thorough understanding of US Generally Accepted Accounting Principles (GAAP).
    • Strong analytical and accounting skills.
    • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
    • Excellent verbal, written communication and interpersonal skills.
    • Ability to work independently and as part of a team and take on new tasks with high level of difficulty. At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture - and our success and reputation as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique. Qualified applicants with criminal histories will be considered for employment in a manner consistent with applicable federal, state and local law. Hertz is a drug free workplace.EOE, including disability/veteran

Keywords: Hertz Ireland, Oklahoma City , Senior Director Finance - Shared Services, Executive , Oklahoma City, Oklahoma

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