Financial Operations Director
2 days ago
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. Our mission is to deliver exceptional experiences and drive optimal performance for our clients. We believe in fostering a culture of collaboration, innovation, and continuous improvement, where every employee feels valued and empowered to make a difference.
Job Description
We are seeking a Finance Manager who will play a crucial role in overseeing the financial health and strategy of the organization. The ideal candidate will be responsible for managing financial planning, analysis, reporting, and risk management to support decision-making and drive business growth. Some of the key responsibilities include:
• Developing and maintaining financial models to support strategic planning, budgeting, and forecasting
• Analyzing financial performance, variances, and trends to provide insights and recommendations to senior management
• Preparing regular reports and presentations for executive leadership and stakeholders
Responsibilities
The successful candidate will lead the annual budgeting process, collaborating with department heads to set financial targets and allocations. They will also monitor budget performance throughout the year, identifying areas of concern and implementing corrective actions as needed. Other responsibilities include forecasting future financial results based on market trends, operational metrics, and business objectives, evaluating investment opportunities and capital allocation decisions to maximize shareholder value, and managing capital expenditure budgets and projects, ensuring alignment with strategic priorities and financial objectives.
Candidate Requirements
To be considered for this role, you must possess a Bachelor's degree in Finance, Business Administration, or a related field, with 5 years' experience in a finance leadership role. You should also have a strong understanding of financial principles, accounting practices, and corporate finance concepts, with expertise in financial analysis, modeling, and forecasting. Additionally, you should hold a financial certification such as CFA or CPA, and have excellent leadership, communication, and interpersonal skills, with the ability to influence, negotiate, and build consensus across diverse stakeholders.
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