Director of FP &A

The role is pivotal in shaping our financial strategy, providing insights that drive business decisions, and ensuring robust financial management across the organization.

Responsibilities:

• Lead the preparation and management of the annual budget and monthly forecasts, aligning with corporate strategies.
• Develop and deliver insightful financial reports and analysis to executive leadership, with a focus on trends, variances, and key performance metrics.
• Collaborate closely with functional leaders in Commercial, Operations, IT, and other areas to prepare financial analysis, provide financial insights, and support strategic decision-making.
• Mentor and develop the global FP& A team, fostering a culture of analytical rigor and professional growth.
• Identify and implement process improvements in financial planning and reporting to enhance efficiency and accuracy.
• Support M& A activities, capital investment analyses, and other strategic projects as necessary.
• Ensure adherence to financial regulations and company policies, implementing best practices in financial management.
• Evaluate and enhance financial systems and tools to improve efficiency and reporting accuracy.
• A minimum of 10 years of experience in Financial Planning & Analysis (FP& A) is required for this role.
• Expertise in Annual Budget and Budget Processes is essential.
• Experience in managing Business Units, including all financial aspects.
• Proficient in Capital Management, including capital budgeting and allocation.
• Demonstrable experience with MS Dynamics 365 Finance & Operations.
• Proficiency in Microsoft Power BI and Power BI for data visualization and reporting.
• Strong skills in Data Analytics for making informed business decisions.
• Experience in KPI Reporting, tracking performance against strategic goals.
• Knowledge of Mergers & Acquisitions (M& A) processes and financial implications.
• Advanced skills in Financial Planning & Analysis (FP& A), including forecasting and variance analysis.