Job Summary

This role leads the Financial Planning and Analysis (FP&A) and Management Information Systems (MIS) functions, driving strategic financial decision-making and governance across the organization. The position is accountable for delivering actionable insights, ensuring robust financial controls, and enabling enterprise-wide alignment of financial objectives with business strategy.

Key Responsibilities

1. Direct enterprise-wide financial planning and forecasting using advanced FP&A tools and analytics platforms, ensuring alignment with organizational strategy and objectives.
2. Oversee the design and implementation of comprehensive MIS frameworks, leveraging ERP systems and business intelligence solutions to deliver accurate, timely, and actionable financial reports.
3. Provide strategic financial guidance by analyzing complex data sets with tools such as SAP, Oracle, or Hyperion, supporting executive leadership in decision-making and resource allocation.
4. Establish and maintain governance standards for financial controls, risk management, and compliance, utilizing industry best practices and regulatory requirements.
5. Lead cross-functional financial initiatives, collaborating with business units to optimize budgeting, cost management, and capital allocation using advanced modeling and scenario analysis techniques.
6. Drive continuous improvement in financial processes and systems, championing automation and digital transformation through technologies such as RPA and cloud-based analytics.

Skill Requirements

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Other Requirements

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