Director, Financial Planning & Analysis Process Optimization
Core
Director leading process development, simplification, standardization, and automation for end-to-end Financial Planning & Analysis (FP&A) activities to optimize service delivery for Operating Units and Corporate teams.
Role type
Senior IC Director, FP&A Process Optimization
Builds
Optimized FP&A service delivery frameworks and standardized processes for diverse financial domains (Unit Case Sales, Revenues, COGS, OPEX, CAPEX, Working Capital, etc.)
Domain
Financial Services / FP&A / Operational Excellence
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
FP&A process optimization, process standardization, automation, business acumen, financial competency, risk management, global mindset, operational excellence, change management, stakeholder management, systems proficiency
Preferred skills
Experience in other business functions, field operations, virtual team collaboration, multinational company experience
Technologies
ERP systems, FP&A tools, automation platforms
Responsibilities
Drive process development and simplification for FP&A activities, collaborate with Service Delivery teams and Genpact, ensure optimization of FP&A service delivery, network with Operating Units and Financial Services areas
Seniority
Director, strategic leadership & hands-on execution
