Job Overview
The role of Strategic Financial Operations Director involves overseeing the Strategic Target System (STS) scorecard, including defining Key Performance Indicators (KPIs), calibration, and data automation.
* Develop and maintain STS scorecards, defining KPIs and calibration metrics.
* Run STS quarterly: collect data, quality control, produce outputs, and conduct thorough analysis.
* Create in-depth analytical reports and updates for senior management and Board of Directors, as well as strategic papers outlining financial initiatives.
* Design dynamic financial datasets, including balance sheets and other financial statements.
* Analyze financial trends, develop scenario models, and forecast using established datasets.
* Collaborate with other departments to ensure strategic alignment and effective implementation of financial projects.
* Lead and support tasks related to team procedures and processes, fostering a culture of excellence.
* Apply expertise in data science and analytics to contribute to tool development, modeling, and advanced analysis techniques.
* Promote a strong analytical culture within the organization, providing guidance on data analytics matters and independent use of models and analytical tools.
* Enhance analytical capabilities through innovative methods and advanced data tools, staying up-to-date with industry developments.
* Participate in cross-functional and cross-departmental projects, offering both strategic and data-driven perspectives to drive business growth.