Director, Budget and Business Analytics

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  • 서울시
  • 정규직
  • 풀타임
  • 1개월 전
Role OverviewDirector, Business Analytics and Budget Management is a critical role in supporting growth in our organization, managing, and driving our services and budget.The Director should have a proven track record of successful project delivery, an ability to improve project management practice and substantial team leadership experience with a focus on team development. This role will require partnering with peers, business stakeholders, software and services providers and colleagues within and outside the team, to maintain, support and improve the services, analyze and trouble shoot problems, identify and automate frequently used administration activities.This position plays a key role managing the financial aspects of the Global Technology Services team, overseeing and managing all aspects of the organization's budget, ensuring accurate financial reporting with strategic goals, including budget variances, forecast, effective resource allocation and compliance. You will develop and manage budgets, track expenses and ensure projects stay within financial parameters.This role involves leading the budgeting process, monitoring expenditures, developing financial forecasts, and providing financial analysis to senior management. The ideal candidate requires the ability to exercise independent judgement in evaluating needs and solution in GTS.What you will doAs a member of the Global Technology Services team, you will partner closely with business executives to develop and manage the Business Analytics Project and Budget Management teams in supporting Global Technology services. This position supports pillars across the organization such as, operations, cyber, finance, procurement, in more.
  • Comprehensive Financial Analysis: Lead all aspects of financial analysis for GTS, including the development of periodic financial targets, forecast updates, and gap analyses to ensure alignment with business performance and strategic goals.
  • Forecasting & Reporting: Maintain accurate and timely financial forecasts. Act as the primary finance liaison for GTS, facilitating effective communication and alignment with internal GTS and Corporate FP&A and other stakeholders.
  • Performance Analysis & Business Insights: Conduct in-depth, end-to-end analysis of business performance. Identify variances against targets, uncover root causes, and work cross-functionally with business partners to develop and implement data-backed solutions.
  • Reporting Automation & BI Tools: Drive the development and enhancement of automated reporting tools using business intelligence platforms (e.g., Tableau, Power BI, or internal tools). Ensure efficient, real-time monitoring of key performance trends and provide actionable insights to stakeholders.
In this role you will:
  • Strategic Alignment: Ensuring initiatives align with the overall organizational goals and strategy.
  • Team Leadership: Providing leadership, guidance, and support to the team.
  • Stakeholder Management: Ensuring effective communication and collaboration with stakeholders.
  • Mentorship and Development: Mentoring and coaching the team to enhance their skills and career development. .
  • Develop and oversee the annual budget for Global Technology Services, collaborating with department leaders and FP&A to understand program-specific financial needs and priorities.
  • Conduct regular budget reviews and provide insightful financial analysis to assist in decision-making.
  • Generate and present monthly departmental reports for review by the CIO and Senior Leaders; and quarterly reports to the, highlighting program-specific budget variances, trends, and potential areas for cost optimization.
  • Review, reconcile and approve orders and transactions for GTS.
  • Risk Management: Overseeing the identification, assessment, and mitigation of risks that could impact the budget.
  • Communication and Reporting: Facilitating effective communication and reporting on budget status and performance.
Basic Qualifications:
  • Bachelor's degree in computer science or equivalent experience.
  • Minimum of 10 years of diverse and relevant experience.
  • Strong project management expertise: Demonstrated experience leading and managing complex projects.
  • Leadership and team management skills: Ability to motivate, coach, and develop a team of budget and project managers.
  • Excellent communication and interpersonal skills: Effective communication with various stakeholders, including senior management.
  • Strategic thinking and problem-solving abilities: Ability to analyze complex situations and develop effective solutions.
  • Experience with developing and reporting on performance metrics and measures, customer assessment, cost/benefit analysis, benchmarking, process mapping/simulations, data collection, problem identification
  • In-depth knowledge of tools, concepts, methodologies and techniques of business process reengineering, change management
  • Good presentation, verbal and written communications skills
  • Diligent, resourceful and able to multitask in a dynamic, fast-paced work environment
  • Familiarity with tendering procedures and managing IT budgets is an advantage
  • Good command in English, addition of Korean preferred
Preferred Qualifications:
  • Experience with overseeing a portfolio of projects and project managers
  • Managing resource allocation, conducting risk managemeeent and tracking project performance
  • Ability to translate business requirements into IT services and operations by writing down detailed implementation plan
  • Strong in negotiation and facilitation with excellent communication skills with senior leaders
  • Working within a service and operations management environment based around ITIL practices
  • Experience in global matrixed environment

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