Job Description
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Strategic Decision Support
- Partner with senior leadership to deliver financial analysis, evaluate new business opportunities, and shape long-term strategy.
- Translate complex financial data into clear, actionable insights for non-finance managers to drive operational change.
- Collaborate across functions to instill a cash culture, ensuring Net Working Capital (NWC) impact is considered in all business decisions.
Commercial FP&A
- Coordinate annual budgeting and rolling forecast processes, aligning local targets with regional and global objectives.
- Assist in revenue budgeting and reporting procedures to guarantee that all revenue numbers are reliable, stable, and accurate.
- Monitor KPIs and deliver high-quality variance analysis to identify performance gaps and recommend corrective actions.
- Conduct detailed margin, trend, and client profitability analyses to optimize hig...