Financial Analysis Director

Job description

• Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders • Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision • Advise business leaders on attaining their business targets • Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified • Have periodic review of financials with business finance leaders • Ability to be a team player, troubleshooter and a consensus-builder • Excellent verbal and written communications skills • Ability to thrive in Ambiguity and embrace change • Ability to aggregate large volumes of data and construct useful analysis for Management insights • Excellent presentation skills • Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment ",