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FP&A Director

inDrive

inDrive

Administration
Limassol, Cyprus
Posted on Monday, April 22, 2024

FP&A Director

, Limassol

Finance Division are looking for experienced FP&A Director in our office in Limassol or Paphos!

This Director will handle FP&A in the global region and managing Financial Planning and Analysis, Budgeting branch and Planning and monitoring branch.

Responsibilities

  • Leading the building annual budgets and forecasts for different business units and consolidating into one master budget
  • Leading creation of the financial models to predict growth and forecast performance
  • Monthly management reporting including variance analysis
  • Evaluate and communicate key financial insights
  • Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value
  • Managing a team
  • Key relationship building with the commercial side of business
  • Support CFO and top management with ad hoc tasks when required
  • Automate management reporting and budgeting processes
  • Create and support key FP&A policies
  • Continuous cost optimization
  • Preparation of presentations for top management, internal and external stakeholders, including investors

Qualifications

  • Bachelor’s degree in Finance, Business, Accounting or related area; MBA, ACCA, CPA may be considered a plus
  • 8+ years of experience Financial Planning and Analysis including data driven analytics and reporting
  • Previous management experience with ability to coach and mentor others
  • Strong understanding of accounting principles
  • Senior level leader with strong analytical skills and decision-making capabilities
  • Excellent communication and strong interpersonal skills
  • Change agent with ability to effectively manage and drive impactful change across multiple geographies and functions
  • Strong financial and business acumen; familiar with financial systems and various aspects of financial reporting
  • Highly proficient in Google sheets and presentations
  • IPO and public company experience would be beneficial

Conditions & Benefits

  • Stable salary, official registration
  • Hybrid work
  • Relocation package for candidates from other regions
  • Unlimited opportunities for professional and career growth, regular external and internal training
  • Partially or fully paid additional training courses
  • The opportunity to become part of an international team of professionals and just good people who together create one of the coolest success stories in the global IT industry