
N/A
Senior Director of Financial Planning and Reporting
2 years ago
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To work with the finance teams and reporting to the Head of Global Finance to deliver a world class commercial finance reporting, planning and analysis which supports the management of the company in making better informed commercial decisions.
- Providing analysis of and commentary on business performance including reporting to the Group Management and Board
- Leading the Group budgeting and monthly forecast process
- Working with the business and finance community to drive business performance
- Developing reporting processes, systems and metrics with the intention to automate reporting’s and taking it from mainly Excel-based into PowerBI
Required Experience
- Financial planning, reporting and analysis in a multinational environment
- Leading a team of finance professionals
- Driving business performance in a low-cost environment
- Working with the senior management
- Working in a shared service and distributed resource model
Required Skills & Qualifications
- A team player with a hands-on approach to work
- ACCA/ CPA / CIMA / CFA is desirable
- Strong numerical skills and good problem solver
- Hard working, conscientious, professional and independent
- Strong communication skills – both written and oral
- Confidence to work with senior executives in a cooperative but challenging and independent manner
- Ability to manage ambiguity, uncertainty and to work in a dynamic environment
- Fluent in English.