Vacancy Description
Job Title: Director Finance
Job Description
The Director of Finance will lead the annual budgeting, long-range planning, and rolling forecast processes. The role involves developing and maintaining financial models to support business planning, investment decisions, and scenario analysis. This position partners with business leaders across the organization to provide strategic financial guidance and support key initiatives.
Responsibilities
+ Analyze financial and operational performance, identifying trends, risks, and opportunities.
+ Prepare and deliver executive-level reporting, dashboards, and presentations for leadership.
+ Drive monthly, quarterly, and annual financial reporting and variance analysis.
+ Evaluate growth opportunities, capital investments, and business cases to support strategic objectives.
+ Provide actionable insights through ad hoc financial analysis and reporting.
+ Improve financial planning proces...
Job Description
The Director of Finance will lead the annual budgeting, long-range planning, and rolling forecast processes. The role involves developing and maintaining financial models to support business planning, investment decisions, and scenario analysis. This position partners with business leaders across the organization to provide strategic financial guidance and support key initiatives.
Responsibilities
+ Analyze financial and operational performance, identifying trends, risks, and opportunities.
+ Prepare and deliver executive-level reporting, dashboards, and presentations for leadership.
+ Drive monthly, quarterly, and annual financial reporting and variance analysis.
+ Evaluate growth opportunities, capital investments, and business cases to support strategic objectives.
+ Provide actionable insights through ad hoc financial analysis and reporting.
+ Improve financial planning proces...
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