Director of Financial Planning and Performance

4 days ago


Manila, National Capital Region, Philippines Waters Corporation Full time
About the Role

We are seeking an experienced leader in Finance to manage the Financial Planning and Analysis (FP&A) function and act as a valued and trusted business partner to the Director Finance and General Manager of our India organization.

Job Details

The successful candidate will be responsible for managing the financial planning, forecasting, and analysis functions within the organization. This is a strategic role that will support senior leadership in driving business performance, cost optimization, and financial decision-making.

Main Functions:
  • Responsible for all FP&A responsibilities for the India Commercial Operations, including but not limited to, our Annual Operating Plan, monthly forecasts, month end closing analytics, presentations, strategic planning, and sales analytics.
  • Responsible for driving annual and long-range planning by defining financial targets and KPIs for the business to ensure the corporation meets its operating objectives.
  • Develop executive level presentations, including monthly and quarterly financial reviews, annual operating plans, and other various reviews.
Requirements:
  • 11+ years of experience in financial planning and analysis, with a proven track record of success. At least 3-5 years in a managerial role, preferably within the scientific instrumentation or technology company.
  • Masters degree in finance, Accounting, Economics, or a related field. A Professional certification like a Chartered Accountant is preferred.
  • Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling and forecasting tools. Proficiency in Excel, SAP, BI tools (e.g., Tableau, Power BI) is a plus.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.


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