AddressImmediate hiring is on the process for Director FP&A with 15 years of experience.
Job Description : Director FP&A.
Relevant Work experience : Experience in FP&A expecially in the BPO industry, Service Industry and Non Manufacturing industry. Experience in effective business partnering.
Skills Required :
(a) Perform data analysis for understanding profitability, analyzing variances between each reporting month and provide reasons to stakeholders; Develop Business KPI/Metrics Reports on a monthly/weekly/daily basis;
(b) Ability to manage 20 to 30 people including their career progression, mentorship and providing functional and management training;
(c) Proficiency with Finance Data and Analytic systems like Adaptive. Experience with ERP systems a plus (eg. Netsuite, SAP, Oracle etc.)
(d) Analyze key business drivers and provide insights into the business and identify profit improvement opportunities;
(e) Deeply understand Finance and accounting principles and translate that to forward looking business intelligence.
(f) Assist VP of Finance in Cost and Revenue analysis of global entities;
(g) Ability to drill down to root causes of the problem and suggesting appropriate solutions;
(h) Strong knowledge in Finance Data Structures and technical aspects of systems;
(i) Assist in preparation of Annual Budgets and Forecasts;
(j) Responsible for maintaining financial accounting and operational policies relating to FP&A while ensuring internal controls are in place;
(k) Perform Ad hoc tasks as required;
(l) Continual improvement of systems, processes and reporting;
(m) Work very closely with respective Business leaders and provide them proactive suggestions regarding the respective Line of Business
(n) Support Vice President with special projects.
- 15 - 25 years of related experience.
- Ability to successfully manage multiple internal and external initiatives/projects in a deadline-driven environment.
- Excellent oral, written and interpersonal communication skills; including strong presentation skills.
- English language proficiency.
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