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Ph3Responsibilities /h3ulliCoordinate and drive group-wide planning cycles, including budgeting, forecasting, and target definition /liliDeliver periodic financial reporting to executive leadership and board members, translating data into clear business insights /liliEnsure end-to-end visibility of financial performance, including key value drivers across the income statement /liliOversee cost management for central functions such as IT, HR, Finance, Sales, and RD /liliManage profitability frameworks, including allocation logic and margin transparency /liliDefine and govern pricing structures, costing methodologies, and commercial finance practices /liliTrack performance and financial impact of strategic and operational initiatives /liliMaintain and align transfer pricing frameworks across the organisation /liliLead the enterprise risk management process and ensure structured reporting to governance bodies /liliEnhance reporting capabilities through digital tools and analytics platforms (e.g., BI solutions, planning systems) /liliAct as a trusted advisor to senior stakeholders across finance, commercial, and operational leadership /li /ulh3Qualifications /h3ulliAcademic background in finance, economics, or a related discipline; additional qualifications (e.g., CFA, CPA, MBA) are advantageous /liliSeveral years of relevant experience in financial planning, controlling, or commercial finance within an international environment /liliProven track record in managing financial performance and engaging with senior stakeholders /liliStrong expertise in forecasting, financial modelling, and data-driven analysis /liliHands-on experience with ERP and analytics tools (e.g., SAP environment, BI platforms, planning solutions) /liliProfessional fluency in English; additional language skills are beneficial /liliStrong interpersonal skills with the ability to influence and challenge stakeholders constructively /liliAbility to translate complex financial information into actionable insights for senior audiences /liliCollaborative leadership style with experience in cross-functional environments /liliStructured, proactive, and capable of navigating evolving organisational contexts /liliStrong focus on performance improvement and strategic impact /li /ulh3Overview /h3pA highly visible leadership role with direct impact on strategic decisions and broad exposure across global finance. This position offers the opportunity to shape key processes and work closely with senior stakeholders in a dynamic environment. /p /p #J-18808-Ljbffr
