Senior Director of Profitability Enablement (FP&A)

Senior Director of Profitability Enablement (FP&A)

10-13 years
Not Specified

Job Description

You will drive, enable and motivate the team members to achieve individual, departmental and company short and long-term goals. You will lead the team in providing the companys management financial reports to help drive the simple and gross margins targets per site and per geography. You should ensure that financials should be presented in a fair and accurate manner with integrity and compliance with local and US GAAP, local tax and government bodies regulations and protect its teammates and board of directors interests.
As you look at your tasks for the day, you know that as Senior Director of Profitability Enablement, you must collaborate with the different groups within the company like client services, operations team and other corporate support functions. You are expected to help the Vice President in running the Finance Department segment that focuses on reporting, forecasting, revenue and costs drivers that focuses on revenue, simple and gross margins. Along with this, you will work across departments to ensure the success of the annual budget process, monitoring results, comparison of budget with actual and be able to explain the variances on during management reporting calls and or sessions. You will lead the global team in ensuring site calls, quality business review is happening and that all the financial data help, analysis, and insights were provided to the operations team especially to leaders. You will be the finance planning and analysis representative in various external meetings and organizations promoting the corporate thrust and core values.
As the Senior Director of Profitability Enablement, you are looked upon to review and communicate monthly financial and other related reports to management and other stakeholders, including the VPs per region. You will coordinate board meeting materials necessary focusing on revenue, simple and gross margin results. You are expected to provide insightful analysis of Asia and Americas revenue budget variances and expense trends and maintain delivery center Direct and SGA costs to be at a maximum of 70% of client revenue, relaying and providing mitigations against major financial risks. You may also be tapped to help in reporting requirements for new countries once it goes live. This doesnt end here because you will also assist different support department leaders and site operations leaders in interpreting complex financial transactions and you will be involved in the planning/managing of their expense budgets inconsistency with their department/site targets. You will implement necessary controls and limits, and continuously monitor all aspects of spend in the organization, whilst maximizing business growth and profitability. You must also be someone who does analysis because you will be constantly performing analysis as part of the monthly, quarterly and annual financial close process, ensuring the posting of appropriate accruals, general ledger and bank account reconciliations, researching and resolving irregularities.
Well, are we done Not quite -- this is a Senior Director of Profitability Enablement, you will manage regional end to end finance planning and analysis for 18,000 + and growing active employees. You will manage the relationship with local, global management including board directors of the company.
Do you have what it takes to become a Senior Director of Profitability Enablement
What is it were looking for Since this is a Senior Director post wed need someone who already has the skills to even call themselves a Leader. Definitely someone with experience in being one, if you have at least 10 years of experience and at least 6 years of experience in having an executive role, you can qualify for the role and we need someone who already has strong leadership skills. Bachelors degree is needed (are you someone with a degree in Accountancy, Finance, Business, Math or other related courses Even better!)
We need someone who has extensive knowledge and skills in using MS Office applications & Google business applications, particularly in MS Excel because lets face it -- MS Excel and or google sheet will be one of the applications youll be using ALL THE TIME.

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