Financial Planning and Analysis Leader

2 weeks ago


Manila, National Capital Region, Philippines Waters Corporation Full time
Job Description

Waters Corporation is seeking an experienced FP&A leader to drive financial planning, forecasting, and analysis functions within our India organization.

  • Responsible for managing all FP&A responsibilities for the India Commercial Operations, including annual operating plans, monthly forecasts, month end closing analytics, presentations, strategic planning, and sales analytics.
  • Drive annual and long-range planning by defining financial targets and KPIs for the business to ensure the corporation meets its operating objectives.
  • Communicate complex financial information to non-financial stakeholders through executive-level presentations and reports.
  • Collaborate with cross-functional teams on major company initiatives, providing value-added financial analysis and support of business reviews and decisions from the financial perspective.

Requirements:

  • 11+ years of experience in financial planning and analysis, with a proven track record of success.
  • Masters degree in finance, accounting, economics, or a related field. Professional certification like a Chartered Accountant is preferred.
  • Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling and forecasting tools.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.


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