Position: Director

Organization: IDinsight

Location: Delhi

Responsibilities:

• Plan and oversee the IDinsight Budget and Forecasting processes
  - Plan and oversee the global process for our annual budget, and quarterly forecasting processes, and ensure the accuracy and integrity of the information, with support from the Finance Systems Lead.
  - Coordinate the budget inputs with our Financial Planning and Analysis (FP&A) team, who are responsible for working with the region on individual project budgets and the annual budget for their department.
  - Create global analysis and presentations for the CEO, COO and CFO, as well as the Board of Directors.
  - Partner with regional teams to determine the best path to delivering high quality, high impact projects in a financially sustainable manner
  - Oversee the monthly revenue forecast and project pipeline process, and work with regional leaders to ensure effective utilization of client facing staff teams
  - Oversee finance support for project proposals and budgets, including developing tools, process, analysis, and training to support accurate budgeting, and effective monitoring and action of actual results.
   
• Ad-Hoc analysis in support of Senior Leadership Financial priorities and decisions
  - Collaborate with the CFO and FP&A team to provide value added financial information for decision making and analyze the financial trade-offs involved in creating a sustainable organization and achieving our mission.
   
• Oversee all Global reporting, including reporting for the Board, Senior leadership and other stakeholders

• Manage the Finance Systems Lead, providing effective mentoring and guidance.
• Coordinate with the Senior Manager Accounting on external financial reporting and synchronization with internal reporting and accounting processes.
• Oversee donor reporting and any financial forecasts or other financial information that is provided to donors.
• Manage the Finance Systems Lead, providing effective mentoring and guidance.
• Create Board and Finance Committee Presentations which effectively communicate Finance strategy, status, and compliance.
• Coordinate with accounting and FP&A to ensure global processes in finance, operations and regions work effectively to produce accurate timely reporting, forecasting and dashboards in a coordinated fashion.

Qualifications
 

• 10+ years of work experience in finance (15 years preferred), with varied experience that covers all or most of the following:  Financial Planning including budgeting and forecasting, Financial Reporting and Dashboards, Accounting in a multi-entity environment, Internal Controls, and Treasury
•  Significant leadership experience in the finance function
• Experience in the social sector and a project-based environment both highly desirable
• Bachelor’s degree in Accounting, Finance, or other relevant areas required. Master’s degree in related areas is helpful but not required.
• Professional accounting qualification - CPA/ACA/ACCA part II or equivalent, preferred.
•  Skills and attributes:

o   Strong leadership and team-building skills

o   Thrives in fast paced environments and is excited by opportunities to explore and implement new ideas as our organization grows and changes

o   Proactive attitude with a bias to action

o   Excellent communication skills

o   Strong project management and change management skills

O Ability to work effectively across cross-functional teams located across many countries