Reporting to the Chief Financial Officer, this position is responsible for leading PAN GDS FP&A function cutting across Nine countries within the GDS organization. The FP&A leader assumes both a strategic and hands-on role. The successful candidate should have a strong background in Strategic Level Financial Analysis, a solution-oriented mindset, results-driven attitude, strong influence, leadership skills, and a motivation to join a dynamic organization.
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Strategic
- Contribute to defining the strategy for the business unit. Serve as the key partner for relevant business leaders/stakeholders in determining strategy for the area of responsibility.
- Enable business decision capability by providing high-quality decision support analysis from a financial strategies perspective for key stakeholders.
- Ensure Finance objectives align with organization/business goals.
- Support and manage organization strategic/business improvement initiatives such as Acquisition, GDS cost optimization, Process improvements, and innovations.
- Business Budgeting/Planning and Forecasting
- Translate strategy into budget/planning and propose measurable targets.
- Oversee and manage the business budget and forecast process and report the results.
- Evaluate financial implications of various strategic decisions, build scenarios, and recommend actions.
- Business Performance
- Deliver monthly Financial performance analysis reports with actionable insights and solutions to address issues.
- Monitor progress achieved and provide insight and analysis to support operational decision-making. Identify issues and advise management on actions.
- Exhibit cost leadership and drive appropriate cost structure, and productivity optimization.
- Automation-Driven and Results-Focused: Proficient in integrating technical solutions to drive strategic business outcomes
Leadership and behavioural competencies
- Effective leadership style with a focus on building an inclusive culture and high-performing teams of global professionals.
- Ability to lead teams in different contexts and environments with an awareness of group dynamics to drive an inclusive approach.
- Relationship-building skills with internal and external stakeholders to achieve high-performance outcomes.
- Influencing skills - ability to work with ambiguity and build consensus across diverse views, cultures, and styles.
- Excellent communication and articulation skills with a focus on business development and stakeholder management.
- Strong analytical skills with problem-solving and decision-making capabilities.
- Demonstrates passion and energy in promoting EY values and behaviours.
People Leadership and Development
- Ensure the GDS Global FP&A team is organized, staffed, skilled, and directed. Guide, motivate, and develop the team within GDS Talent guidelines.
Education and experience requirements
- CA or equivalent; post-graduation is desirable but not mandatory.
- Approximately 16+ years of relevant experience within a big four accounting firm or large multinational firms, with at least 8 years of experience in a senior management role.
- Experience working in a cross-border, virtual environment, and international stint is preferred.
- Structured and results-driven leader with a high ability to influence the organization.
- Strategic orientation and good Change Management capability.
- Advanced written and verbal communication skills in English.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.