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Executive Director
3 weeks ago
Job Title:
Executive Director
About the Role:
We are seeking a skilled Executive Director to collaborate with senior stakeholders in financial planning and analysis. The ideal candidate will possess strong analytical skills, as well as confidently manage end-to-end profitability.
Responsibilities:
- Support with the monthly CFO review process for actuals
- Help update the data model for PL reviews
- Assist in preparing the Actual review deck with commentaries on business performance
- Prepare quarterly executive scorecards
- Develop quarterly finance townhall presentations
- Support investment horizon submissions during P9F and AOP
- Drive B2P AOP processes and true-ups in May, October, and December
- Support sector HQ teams on PEPP+ requirements
- Cater to ad hoc requests from the FP&A team
Qualifications:
CA/ICWAI/MBA/CPA
What We Offer:
A dynamic work environment with opportunities for growth and development
How to Apply:
Please submit your application with a cover letter and resume