VP, Shared Services Delivery & Finance Automation

Cantor Fitzgerald Ireland Ltd; Województwo mazowieckie; Sur place; PLN 700 000 - 950 000; Plein temps

Résumé du poste

Cantor Fitzgerald Ireland Ltd in Warsaw seeks a Vice President to build and lead the Shared Services finance team, delivering core processes across Cantor Fitzgerald, BGC Group and Newmark. You will own allocations, reporting, balance sheet reconciliations and budgets, driving automation and scalable controls.

You will partner with FP&A leaders to drive variance analysis, forecasts, and continuous improvement, leveraging AI and new systems to streamline workflows and ensure timely, accurate

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related discipline.
• 10+ years in FP&A, shared services, back-office finance or finance transformation.
• Experience managing and developing a team with delivery accountability.
• Strong understanding of multi-stage allocations, cost-pool management, month-end close, budgeting and forecasting.
• Experience with PCM/ePCM and other allocation tools.

Responsabilités

• Own end-to-end monthly allocation process across multiple entities.
• Oversee cost-pool management and multi-stage allocations.
• Lead month-end finance activities: reporting, reconciliations, accruals.
• Prepare budgets/forecasts with headcount and expenses; provide variance analysis.
• Drive automation and AI adoption to improve accuracy and efficiency.
• Partner with Technology on finance system implementations and data flows.
• Support internal/external audits with documentation.

Connaissances

FP&A

Shared services

Team leadership

Automation

AI

Communication

Stakeholder management

Formation

Bachelor's degree in Finance/Accounting

Outils

PCM/ePCM

Power Automate

Python

SQL

Power BI

Description du poste

Cantor Fitzgerald Ireland Ltd in Warsaw seeks a Vice President to build and lead the Shared Services finance team, delivering core processes across Cantor Fitzgerald, BGC Group and Newmark. You will own allocations, reporting, balance sheet reconciliations and budgets, driving automation and scalable controls.

You will partner with FP&A leaders to drive variance analysis, forecasts, and continuous improvement, leveraging AI and new systems to streamline workflows and ensure timely, accurate