This position is responsible for leading the corporate planning and analysis function and the consolidated annual budgeting and monthly forecasting processes, including accurate and timely preparation of the companys income statement, balance sheet, cash flow, and associated reporting and analytical information.
In this role, the selected candidate will be responsible for capturing, verifying and submitting commercial plans, budgets and forecasts, as well as any other ad-hoc reports related to Enterprise sales and its quality standards.
In this role, the successful candidate will develop and communicate clear and actionable deliverables with clear timeline and success criteria; track deadlines, deliverables, resources, and timelines throughout the project process.
In this role, the selected candidate will provide support to operations and senior leadership in analysis of strategic financial / business decisions (substantial investments, operating model changes,revenue generative strategic opportunities, corporate development).
In this role, you will be responsible to provide overall financial leadership and guidance for the mission support business area within the intelligence & security sector. Program finance director must be able to successfully lead a team of finance managers and provide strategic direction and business support to business area vp gm and functional leadership to ensure that all financial commitments are achieved.