Director of Global Forecasting

A company is looking for a Director of Global Consolidated Forecasting. Key Responsibilities Oversee corporate financial planning and forecasting processes, including budgets and long-term planning Define and monitor key performance indicators (KPIs) to assess financial and operational performance globally Manage the recruitment, training, and performance of the Global Consolidated Forecasting FP&A team Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred 10+ years of experience in FP&A, corporate finance, or related roles Strong experience in corporate consolidated reporting and financial forecasting Advanced proficiency in Excel and financial modeling, with experience in data visualization tools Experience with ERP and financial planning systems such as SAP or Oracle

Apr 17, 2025 - 03:08

A company is looking for a Director of Global Consolidated Forecasting. Key Responsibilities Oversee corporate financial planning and forecasting processes, including budgets and long-term planning Define and monitor key performance indicators (KPIs) to assess financial and operational performance globally Manage the recruitment, training, and performance of the Global Consolidated Forecasting FP&A team Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred 10+ years of experience in FP&A, corporate finance, or related roles Strong experience in corporate consolidated reporting and financial forecasting Advanced proficiency in Excel and financial modeling, with experience in data visualization tools Experience with ERP and financial planning systems such as SAP or Oracle