Lead Business Planning & Analysis activities across Digital, Data and IT Finance, partnering with senior leaders to shape decisions, strengthen financial performance and translate complex data into clear, actionable insights.
Responsibilities
Lead Business Planning and Analysis activities, providing high-quality financial insights and decision support to business leaders.
Drive consistent implementation of financial planning processes, strategies and policies across the organisation.
Deliver timely management reporting, forecasts and financial analysis to support informed business decisions.
Lead detailed budgeting and forecasting to support global, regional and business planning.
Develop early-warning financial tracking to identify emerging risks, opportunities and performance trends.
Consolidate financial forecasts across business units, ensuring accuracy, timeliness, and compliance with GAAP reporting standards
Conduct scenario modeling and sensitivity analysis, and complete intercompany eliminations and validations
Develop and maintain comprehensive financial reporting packages for executive leadership and key stakeholders
Conduct variance analysis and work with Finance teams to explain deviations from business unit forecasts
Identify and implement process improvement opportunities to streamline routines, enhance reporting, and increase efficiency through automation and best practices
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field
Provides specialized, corporate advisory services to Commercial Banking clients and Commercial and Corporate Relationship Management teams during multi-disciplinary, non-routine business events. Supports transaction-driven engagements such as ownership transitions, mergers and acquisitions, recapitalizations, and strategic alternatives.
Responsibilities
Provides specialized, corporate advisory services to Commercial Banking clients and Commercial and Corporate Relationship Management teams
Supports transaction-driven engagements such as ownership transitions, mergers and acquisitions, recapitalizations, and strategic alternatives
Delivers independent analysis and advisory recommendations
Operates as key member of the deal team to nurture and grow a pipeline of corporate advisory opportunities
Acts as a trusted advisor to Relationship Management teams on approach and engagement scope
Requirements
Undergraduate or graduate degree in business, finance, or accounting
Lead the financial strategy of a diversified media, events, and investments group, overseeing budgeting, forecasting, M&A, compliance, and Oracle Fusion digital transformation.
Responsibilities
Define long-term financial strategy with CEO and Board
Lead budgeting, forecasting, cash flow planning, and capital allocation
Oversee M&A, investment analysis, KPIs, and performance reporting
Manage financial operations for content, licensing, partnerships, advertising, and digital revenue
Ensure IFRS 15 compliance and profitability analysis across media activities
Lead the financial strategy, governance, and overall financial operations of a diversified business group with interests in food and beverage, restaurant operations, and retail.
Responsibilities
Lead the development and execution of the group's five-year financial and growth strategy.
Provide strategic financial guidance to support profitable and sustainable expansion across restaurant and retail businesses.
Oversee financial planning and analysis (FP&A), budgeting, forecasting, and long-term financial modeling.
Evaluate business opportunities, investments, and capital allocation strategies to maximize shareholder value.
Provide financial insights and recommendations to senior management to support strategic business decisions.
Head of Finance & Strategic PerformanceNewReflex Media, Inc. · Remote, US
Senior Advisor, AI Data Center Development & Real EstateNewPRO-Global Search GmbH · Remote, Portugal
Financial AnalystTexas Capital · Dallas, US
Director, Enterprise Strategy and Operationsf7d8749a-72d6-407c-bf98-292ea630c73a · US
Group Finance ExecutiveHRTX · Metro Manila, Philippines