Director, Financial Reporting
Core
Lead consolidated financial reporting, budgeting, forecasting, and performance analysis to support strategic decision-making for global business units.
Role type
Director, Financial Planning & Analysis (FP&A)
Builds
Executive financial presentations, consolidated reports, dashboards, and financial models
Domain
Manufacturing / Industrial Finance
Required skills
GAAP financial reporting, budgeting and forecasting, P&L analysis, financial modeling, strategic planning, M&A due diligence, team leadership
Preferred skills
MBA, CPA, SAP, Hyperion FCCS, BI tools, manufacturing finance experience
Technologies
SAP, Hyperion FCCS, Microsoft Excel, BI tools
Responsibilities
Lead annual budgeting, forecasting, and long-range planning; Drive financial analysis and consolidation; Develop executive reporting packages; Partner with business leaders on profitability; Support M&A and capital investment decisions; Coach and develop finance team
Seniority
Director, strategic leadership