Lead financial planning, budgeting, and forecasting processes across regions, providing strategic recommendations to senior leadership based on predictive modeling
Job Summary
Lead financial planning, budgeting, and forecasting processes across regions, providing strategic recommendations to senior leadership based on predictive modeling.
Oversee evaluation of large-scale investments, including mergers and acquisitions and capital allocation strategies, and guide cross-functional teams in assessing financial impact of business decisions.
Lead integration of AI-based financial planning tools and digital transformation initiatives, ensuring compliance with global financial regulations and optimizing capital structure.
Matching Summary
Lead financial planning, budgeting, and forecasting processes across regions, providing strategic recommendations to senior leadership based on predictive modeling.
Skills & Requirements
Must-have
strategic planning in finance industry
capital management expertise
financial modeling and forecasting
financial risk management understanding
real-time financial analytics
global regulations knowledge
AI-driven forecasting implementation
Nice-to-have
leadership and communication skills
analytical and critical thinking
strategic operations and systems thinking
collaboration across business functions
flexibility and decisiveness
monitoring industry trends
inspiring innovation and learning
Key Requirements
Degree in finance, accounting, or business administration or equivalent work experience
Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA)
Experience with enterprise planning platforms (Anaplan, Snowflake)
Experience in financial planning and analysis (FP&A)