Director of Financial Planning and Analysis

As the Director at Global business services, you will lead the corporate finance planning division for Unifi. You will be responsible for overseeing and creating all corporate reporting for internal management. Your role will involve maintaining and enhancing the long-range financial model as well as other corporate models. You will assist senior management in developing operating budgets, forecasts, and other financial analysis. Additionally, you will handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives. You will support the strategic planning process, annual planning process, and forecast while maintaining consistency and quality of support over to the corporate functions. Your duties will include gathering and synthesizing data across various parties and managing any ununiformed data. Furthermore, you will review and perform monthly reconciliation of legal structure between ERP and One Stream structure. You will also be responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division. Collaboration with the team to track cash inflows and outflows will be essential as well. The ideal candidate for this role should possess an IIT & MBA (alternatively, CA & MBA from a reputed management institution) with 10+ years of financial management/accounting experience. Past experience working in an MNC or top tier management consulting organization is preferred. Strong knowledge and understanding of finance principles is crucial. High technical proficiency in MS-Excel, PowerPoint, and hands-on experience with financial and statistical finance tools are required. Familiarity with Power BI, databases, SQL, and advanced modeling is a plus. The ability to present financial data using visualization tools, reports, and charts will be beneficial for this position.,