Senior Director, Financial Planning & Analysis Process Optimization

This role will lead and optimize the FP&A processes and thus set the framework for the FP&A service delivery teams to operate within with a clear end-to-end view. This role leads on a project-base small agile teams and is part of the Global FP&A transformation team of 10 Company associates.

The role will be networked with the different OU & Corporate Service Delivery teams, the Operating Units, the Centre and other areas of Financial Services including DAR and Genpact.

What You’ll Do for Us

• The role drives process development, simplification, standardization and automation for all end-to-end FP&A activities in order to optimize the FP&A Service delivery by the different OU & Corporate Service Delivery teams.

• Through a team of KO associates in strong collaboration with primarily the different OU & Corporate Service delivery teams.

• Foster relationships and partnerships with Centre, OU stakeholders, and Genpact.

• Ensures optimization of all FP&A Service delivery activities.

• Works with OU & Corporate Service delivery teams and other stakeholders to prioritize work activities and initiatives appropriately.

Qualifications and Requirements

• 10-15+ years of related work experience conducting and leading FP&A work.

• Experience in FP&A work involving influencing, communicating effectively, and managing the business needs across a varied group of business stakeholders.

• Experience in other business functions and field operation will be a plus.

• Experience in leading teams.

• Experience leading virtual teams across the globe is a plus.

• Ability to understand and manage risk

• Experience in a multinational company with a global footprint.

• Strong demonstration of business acumen, financial competency, global mindset, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.

Functional Skills

• End to End process expertise on FP&A processes in general

• Operational Excellence

• Agile ways of working to solve problems

• People Leadership

• Influence and Communication

• Service mindset & stakeholder management