Global Finance Planning and Analysis Leader

Job Description :

• Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
• Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
• Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
• Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
• Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
• Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products.
• Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control.
• Collaborate with Group Accounting during month-end close to validate results and provide performance commentary.
• Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums.
• Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives.
• Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations.

Qualification Requirements :