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VP, Reporting Center of Excellence Lead

Philadelphia, PA, USA | Chubb

  • Industry:
    Insurance - General
  • Position Type:
    Full-Time
  • Functions:
    Finance (Internal)
    General Management
  • Experience:
Job Description:
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The Reporting Center of Excellence Lead is a critical leadership position within the IT and Ops Finance DFO community, responsible for both the production of aggregated global Corporate/Executive Reporting as well as the ongoing production and governance of all reporting within the IT and Ops Finance organizations. This Leader will serve as the go-to person for Senior IT and Operations Finance Leadership, as well as key corporate and executive stakeholders seeking a global view of IT or Operations spend. The role is expected to manage a portfolio of customer reporting deliverables to the organization’s IT and Operations sub-functions, ensuring that reporting is consistent, meaningful, controlled, and delivered via enabling technologies and innovative reporting solutions where feasible. The Reporting CoE Lead will interpret the information being requested and develop deliverables that take a globally summarized perspective to cater to the customers’ specific needs based on their position in the organization. This role will also collaborate with IT & Operations Finance to identify and solution process improvement and automation opportunities. This role will also own all Finance Tools, including development, maintenance and related automation opportunities.

DUTIES AND RESPONSIBILITIES:

Leverage financial tools (TM1, Cognos, Clarity, Apptio, etc.) to fullest extent in report generation; Challenge tool use methodology to best service customer needs and continually improve team utilization

Interpret financial information used in strategic decision support; Articulate data sourcing process to customers to support strategic approach; Provide summary financial information and first-level business analytics to the IT and Operations Finance sub-function teams

Support Executive leadership by providing insight into monthly operational budget to actual analysis, allocation results, headcount monitoring and forecasting trend summaries between North America, COG, Corporate, IT Projects

Orchestrate Global IT and Operations Finance monthly financial and operations reviews; Develop method to collect financial data from the organization’s sub-functions; Drive data and reporting conversation in Global IT and Operations Finance monthly financial reviews

Develop governance model for executive reporting; Drive consistency in reporting across functions and sub-functions, including FI2 BI Management Reporting Team and GFO

Actively challenge, conceptualize, analyze feasibility of executive-driven reporting; Ensure value is added with each additional request; Continually seek opportunities for efficiency or innovation in reporting, rationalizing and improving work products delivered to customers

Develop and lead a team to support the sub-functions to deliver consistent and accurate customer data

Establish and drive centralization of key functions (e.g. Fixed Asset certifications, impairment testing, production, SOW review, etc.)Identify automation and process improvement opportunities.

Qualifications

QUALIFICATIONS & SKILLS:

Finance degree required

Progression in finance leadership roles with management and transformational experience

Strong ability to balance strategic and tactical perspectives

Ability to manage multiple constituent expectations

IT finance experience is a plus but not required

Strong control and process orientation

Solution-oriented, customer-centric, able to operate in a matrixed environment, proactive collaborator, effective project manager, big-picture, strategic thinker, flexible and agile

Strong communication skills: written, verbal, presentation

Experience as a team leader, mentor and coach

Prior FP&A Reporting responsibilities

Proficient in Data Environment & Reporting Tools, Requirements Definition, Report Creation, Data Steward

Proficient in IT Finance Management Tools, International / FX


 


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