
Chief Financial Strategist
1 week ago
We are seeking a seasoned Strategic Finance Professional to lead our financial planning processes for global regions. This role requires strategic thinking, business acumen, and a deep understanding of financial metrics.
Key Responsibilities:
- Financial Planning Strategy: Develop annual budgets, long-range plans, and rolling forecasts that align with our organization's goals.
- Financial Analysis & Reporting: Prepare and present detailed financial results, trends, and KPIs to senior leadership for informed decision-making.
- Cross-Functional Collaboration: Partner with department heads to understand business needs and drive operational efficiency through process improvement initiatives.
- Variance Analysis: Conduct monthly variance analysis to identify areas for improvement and recommend corrective actions.
- Executive Insights: Deliver high-quality presentations and dashboards to support executive reviews and inform strategic decisions.
Requirements:
- A relevant postgraduate degree (CA or MBA) and 20 years of progressive experience in FP&A and corporate finance.
- A proven track record of implementing successful process improvement initiatives.
- Technical Expertise: Strong understanding of business process mapping and ERP/accounting software experience.
- Analytical Skills: Excellent analytical and problem-solving skills to drive business outcomes.
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