Financial Analysis Director

Core functions: Minimum 8+ years of financial revenue and cost controlling experienceExperience in annual financial planning, forecasting and monthly close/varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands-on and detail-oriented, with a strong ability to coordinate across different geographiesAbility to manage multiple functions at the same point of timeRole Responsibilities: Formulate annual operating plan and forecast for various functions in concurrence with business and finance leadersDemonstrate deep understanding of underlying business drivers and assist business/finance leaders to attain strategic business visionAdvise business leaders on attaining their business targetsEnsure minimal variance to annual operating plan and forecastEnsure all variances are thoroughly explained and justifiedHave periodic review of financials with business & finance leadersAbility to be a team player, troubleshooter, and a consensus-builderExcellent presentation skills, verbal and written communication skillsAbility to thrive in ambiguity and embrace changeAbility to aggregate large volumes of data and construct useful analysis for management insightsDemonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environmentQualifications: CA / MBA with 12 years of relevant experience preferredSAP experience required
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