Financial Analysis Director

• 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

",