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Job Description
Structured overview of role & requirementsAbout This Role
Own monthly and quarterly financial reporting and analysis for business unit P&L performance including variance analysis and dashboarding of financial KPIs.
Lead financial planning processes including annual target setting, scenario modeling, and strategic P&L projections in coordination with business teams.
Drive finance automation initiatives and support top management with strategic finance projects, benchmarking, and productivity improvements.
Minimum Requirements
Mandatory certifications: ACCA, CPA, CMA, CA or equivalent.
Preferred bachelor's degree in Commerce, Accounting, Finance, Business Administration, Economics or equivalent.
Minimum 10+ years of relevant work experience with at least 3+ years leading financial planning functions for a BU, geo-market, or manufacturing unit.
Experience with financial reporting (IGAAP and IFRS), budgeting, forecasting, variance analysis, financial modeling, and advanced BI tools such as Tableau or Power BI.
Ideal Candidate Profile
Experienced leader in financial planning and reporting for business units or countries with exposure to investor relations and regulatory reporting.
Strong proficiency in financial modeling, valuations, scenario building, and strategic financial analysis including mergers and acquisitions.
Operates effectively in cross-functional environments driving collaboration between finance, operations, and executive leadership with emphasis on data-driven decision making.