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Financial Planning Director

2 months ago

Belfast, United Kingdom Ciena Full time
Strategic Financial Planning

Ciena is committed to delivering financial excellence and driving strategic objectives across the international region. As a key member of our team, you will play a critical role in delivering financial planning, management reporting, and providing key insights and analysis to influence business decisions.

  • Collaborate with GCE VP-GMs to build the financial plan and operational strategic plan.
  • Deliver relevant financial reporting, decision support analysis, and governance against strategic goals and international contribution P&L.
  • Develop key performance indicators (KPIs) to measure and challenge business results, ensuring consistency across regions.
  • Analyze performance against objectives and recommend strategies for improvement.
  • Drive insights that enable continuous improvement and lead the implementation of recommended improvements.
  • Lead forecasting, revenue assurance, and functional policy discussions during reviews with the international leadership team.
Corporate Planning Alignment

As the conduit and owner of international plans and strategies, you will ensure alignment with corporate goals and strategies. Your responsibilities will include:

  • Serving as the conduit and owner of the international plans and strategies.
  • Overseeing the corporate planning governance process for the international region.
  • Coordinating the development of the International annual plan, strategic plan, long-term forecast (LTF), outlooks, current quarter revenue assurance (CQRA), cash forecast, collection, and assurance.
Customer Credit and Cash Management

You will be responsible for tracking and reporting on international cash forecast, progress against the forecast, and actions required to achieve the forecast. Additionally, you will:

  • Mentor professional and managerial staff for career growth and enhance the organization's long-term capabilities.
  • Provide direction on planning and forecasting processes, including methodology setting and variance analysis.

Ciena is committed to building and fostering an environment in which our employees feel respected, valued, and heard. We value the diversity of our workforce and respect our employees as individuals. Ciena is an Equal Opportunity Employer, including disability and protected veteran status. If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.