Director - Financial Planning & Analysis
2 weeks ago
About the Role:
We are seeking a seasoned Director - FP&A and MIS to lead financial planning and analysis for a business of at least $1 billion. The ideal candidate will drive strategic financial decision-making, enhance financial reporting capabilities, and provide actionable insights to senior leadership.
- Financial Planning & Analysis:
- Lead the budgeting, forecasting, and long-term planning processes.
- Analyze financial trends and provide recommendations to improve financial performance.
- Ensure alignment of financial strategies with organizational goals. - Management Information Systems (MIS):
- Develop and manage comprehensive MIS frameworks to provide accurate, timely, and actionable financial reports.
- Implement advanced reporting tools and dashboards for data visualization.
- Collaborate with IT teams to optimize MIS processes and systems. - Business Partnering:
- Partner with senior leadership to provide financial insights for strategic decisions.
- Collaborate across departments to understand business drivers and their financial impact. - Performance Monitoring:
- Monitor KPIs, financial metrics, and variance analyses to track business performance.
- Design and implement robust financial models to evaluate business scenarios. - Compliance & Risk Management:
- Ensure adherence to financial regulations and compliance standards.
- Identify and mitigate financial risks. - Team Leadership:
- Build and lead a high-performing FP&A and MIS team.
- Foster a culture of continuous improvement and innovation within the team.
- Education: MBA (Full-Time) from a Tier 1 college or Chartered Accountant (CA).
- Experience:
- Minimum of 10+ years in Financial Planning & Analysis and MIS.
- Proven experience in managing financial operations for businesses with revenues exceeding $1 billion. - Technical Expertise:
- Strong knowledge of financial modeling, forecasting, and data analysis tools.
- Proficiency in ERP systems, MIS tools, and advanced Excel. - Leadership Skills:
- Demonstrated ability to lead cross-functional teams and influence stakeholders.
- Excellent communication, presentation, and negotiation skills. - Business Acumen:
- Deep understanding of financial regulations, market trends, and business strategy.
- Ability to provide strategic insights and drive value creation. - Preferred Attributes:
- Experience working in global or multicultural organizations.
- Strong analytical mindset with attention to detail.
- Proactive approach to problem-solving and decision-making.
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