Director of Finance - Corporate Planning
Core
Provide enterprise leadership across financial planning, forecasting, and reporting processes while executing the roadmap for the future of FP&A.
Role type
Director of Finance (Corporate FP&A)
Builds
Enterprise financial planning, forecasting, and reporting systems and processes
Domain
Semiconductor equipment manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Financial reporting and consolidation, ERP systems (SAP), Enterprise planning platforms (Anaplan, OneStream, Oracle EPM), Data governance, Process transformation, Executive decision support
Preferred skills
MBA, CPA, CMA, Large-scale finance transformation experience
Technologies
SAP (ECC, S/4HANA), Anaplan, OneStream, SAP Analytics Cloud, Oracle EPM
Responsibilities
Set and govern the Corporate FP&A calendar and milestones, Consolidate and analyze financial submissions across the company, Provide actionable financial insights to senior leadership and the Board, Lead planning and reporting transformation initiatives, Standardize reporting processes and data definitions, Assess and improve forecasting and close processes
Seniority
Director, strategic leadership