Job Description
The FP&A Director is a high-impact leadership role responsible for steering the organization's financial strategy through sophisticated planning, analysis, and performance management. This role serves as a critical bridge between finance and business operations, translating complex data into actionable insights that drive profitability and long-term growth.
The ideal candidate is a proactive, commercially-minded leader who excels at storytelling through data. You will move beyond reporting to provide forward-looking guidance, overseeing the annual operating plan, rolling forecasts, and strategic capital allocation while acting as a trusted advisor to the CFO and executive leadership.
Key Responsibilities
1. Strategic Planning & Forecasting
- Lead the Annual Operating Plan (AOP): Drive the integrated global planning process, ensuring alignment between departmental budgets and corporate strategic goals. <...