Director - Business Finance/Financial Planning & Analysis - Internet/Online

Responsibilities of Director - Business Finance/FPA :

Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management.

Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.

Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.

Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

Provide daily updates / flash to finance and sales management on the close progress.

Lead revenue close process deal tracking, collaborate with upstream and downstream process team for resolutions.

Participate in monthly close calls with the controller's organization for P&L Review.

Prepare financial information & analysis for business reviews / presentations with key highlights.

Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.

Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.

Develop Budget modeling by establishing KPIs / Run rates.

Participate in budget discussion and support scenario building / simulation modeling.

Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation.

Tracking of sales performance against set targets and provide periodical updates to business.

Lead / Participate / Drive standardization & automation projects for process efficiency.