Global Head Of Financial Planning And Analysis

In this role you will:
Lead FP&
A:
Build, manage, and develop a high performing global FP&
A and business intelligence team
Guide the annual FP&
A activity calendar to provide decision support to CFO, CEO and the executive team
Analyse monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainment
Maintain a culture of passion for customer orientation, operational excellence, continuous improvement and best practice
Oversee executive reporting dashboards and documents including Board, close and other management presentations
Provide commercial analysis, develop growth targets, and evaluate strategic initiatives
Work with productmanagers to produce, aggregate, and distribute both market insights and competitive intelligence
Deliver operational finance:
Manage financial models, including budgeting, forecasting and long range planning, and determine the appropriate processes, methodologies, and modelling techniques to produce low variance budget to actual
Partner with Accounting and IR to support month end close, flux review processes, and financial reporting
Play a key role in preparation of critical public financial documents to support the IPO process, including working with bankers and supporting the production of investor materials and public filings
Control costs via methodical reviews of department spend, procurement strategies, and business wide process efficiency
Required experience:
Progressive operational and leadership experience, including demonstrable work experience leading Finance/FP&
A functions and managingdirect reports
Have operated in a high growth, multi currency/geography technology business with a mixed go-to-market motion
Experience with public company quarterly close and reporting cadence, and coordination with IR
MBA or equivalent combination of professional certifications and experience
Highest ethical standards, integrity, authenticity, credibility, and character