Finance Lead – Enterprise Transformation

Job description

Job Description About the Role: The Finance Lead – Enterprise Transformation drives enterprise-wide financial oversight for a ~$1.3B optimization and transformation program . This is a high-visibility role partnering across Finance, the People Office (TPO), Functional and Pillar Leads, executive leadership, and external transformation consultants. The role is accountable for financial impact modeling, governance, forecasting, and executive reporting tied to the Future Forward Accelerated (FF-A) initiative, including regular updates to the CEO and Board of Directors. What you will be doing: - Own Future Forward Accelerated (FF-A) financial impact reporting , including weekly executive updates and quarterly Board of Directors reporting - Ensure initiative impacts are accurately reflected in the P&L, applying appropriate accounting treatment, de-duplication, and calendarization of impacts - Forecast and track planned actions, aligning timing and financial impact with the annual budget and financial plan - Communicate material changes to forecast, including delays, overdrives, and variances, to relevant finance and business leaders - Partner with TPO (the People Office), Pillar Leads,...