Head of Financial Planning & Analysis

Mô tả Công việc
1. Finance Business Partnering (FBP)
Act as a strategic finance partner to business units, delivering data-driven insights to support commercial decisions and long-term growth.
Evaluate investment proposals, business cases to ensure alignment with corporate financial strategy and value creation.
Conduct ROI analysis, scenario modeling, and capital allocation assessments to support prioritization of strategic initiatives.
Collaborate with cross-functional teams (e.g., commercial, operations, strategy) to drive performance and optimize business outcomes.
2. Financial Planning & Analysis (FP&A)
Lead the business unit's budgeting, forecasting, and long-term financial planning cycles.
Analyze actual performance against budgets and forecasts, identify key variances and business drivers, and recommend corrective actions.
Develop and maintain financial models, executive dashboards, and performance scorecards to support strategic planning and decision-making.
Ensure timely, accurate, and insightful financial reporting to executive leadership and stakeholders to facilitate transparency and accountability.