Senior Manager, OPEX Planning

Role Overview

• Responsible for the financial planning (business plan and rolling estimates) of Operating Expenses (Employee Costs and All Other Costs) for a specific geography/OU/group of OUs/Function/group of Functions
• Oversees a team of OPEX managers/analysts to handle the financial planning activities
• Maintains the primary business relationship with the Financial Planning team and/or Finance Director/Finance Leadership
• Reviews periodic OPEX plans/budgets/forecasts, ensuring accuracy and relevance
• Manages issue escalations coming from the team or from the Operating Units/Center Functions
• Provides data and process guidance to production teams
• Tracks service levels and key metrics to ensure effective performance management
• Ensures adherence to SOPs and recommends changes for business support processes
• Coordinates with relevant parties to action solutions delivery

Requirements

• At least 7 years of solid related work experience leading business planning, financial planning, or management accounting areas
• Virtual management across cultures and time zones.
• Experience in a multinational company with a global footprint.
• Strong demonstration of business acumen, financial competency, language fluency, effective communication, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, people management, business partnership and collaboration, and innovation.

Benefits

• A full range of medical, financial, and/or other benefits, dependent on the position
• Annual Incentive Reference Value Percentage: 15%