Financial Planning, Forecasting, and Strategic Insights
Lead annual budgeting, quarterly forecasting, and long-term financial planning processes, ensuring alignment with corporate growth and profitability objectives.
Develop sophisticated financial models to evaluate business scenarios, investment opportunities, and risk assessments, providing actionable insights to senior leadership.
Partner cross-functionally with Sales, Supply Chain, and Operations teams to analyze performance variances, identify trends, and recommend corrective actions.
Prepare executive-level presentations and dashboards that translate complex financial data into clear, strategic narratives for stakeholders.
Financial Process Optimization & Digital Agility
Continuously refine FP&A processes, leveraging automation and advanced analytics tools (e.g., Power BI) to enhance efficiency and accuracy.
Champion the adoption of digital tools to streamline reporting and improve real-time decision support.
Ensure compliance with accounting standards and internal controls while driving innovation in financial workflows.
Business Partnering & Stakeholder Collaboration
Serve as a strategic advisor to business unit / functional leaders, providing financial guidance to optimize pricing, cost structures, and resource allocation.
Proactively identify opportunities for margin expansion, cost optimization, and operational efficiency improvements.
Minimum Qualifications:
Education & Experience:
Bachelor’s degree in finance, Accounting, or related field; MBA or CPA/CMA preferred.
7-10 years of progressive FP&A experience, preferably in multinational organizations with exposure to complex financial modeling and cross-functional business partnering.
Proven track record in process improvement, digital tool implementation, and agile adaptation to organizational change.
Technical Competencies:
Expertise in advanced financial modeling (scenario analysis, DCF, sensitivity testing) and data visualization tools (Power BI).
High proficiency in ERP systems (SAP, Oracle) and Excel; familiarity with AI/ML applications in finance is a plus.
Strong understanding of GAAP/IFRS standards and financial compliance frameworks.
Key Soft Skills:
Exceptional communication skills with the ability to simplify complex financial concepts for non-finance stakeholders.
Agile mindset: Ability to pivot priorities in a dynamic environment and rapidly master new technologies.
Strategic business acumen: Balances analytical rigor with big-picture thinking to drive enterprise value.
Collaborative leadership: Builds trust across teams and influences decision-making at all levels.