Projektdetails

Financial Planning & Analysis (FP&A):

• Use financial insight to drive regional business impact, steering BU priorities and go-to-market execution.

• Collaborate with Global GIS/SIS and regional teams to define and execute the regional financial strategy, jointly owning and influencing the long-term business direction while maintaining alignment with global objectives.

• Provide strategic guidance and leadership in developing financial plans, working with central and regional teams to actively shape and execute the business strategy.

• Develop and manage budgets, forecasts, and financial plans.

Strategic Contribution:

• Lead scenario planning and modeling to support informed, strategic business choices across EMEA.

• Act as a strategic leader, empowering RBULs to own performance and act swiftly on financial insights, fostering a performance-driven culture.

• Provide strategic financial support for initiatives that drive value creation and business impact.

Leadership of Finance Business Partners in EMEA Clusters

• Directly lead and align the FBPs in EMEA’s regional clusters.

• Ensure consistent commercial finance practices, forecasting quality, pricing decisions, and performance analytics across clusters.

• Build a unified financial narrative across the BU and country organisations.

Partner with Global BU Teams

• Serve as the primary EMEA finance interface to the global BU finance and leadership teams.

• Align EMEA performance expectations, forecasts, and strategic priorities with global direction.

• Influence global decisions by providing insightful and convincing EMEA perspective.

• Participate in global business reviews and strategic planning cycles.

Performance Leadership:

• Deliver actionable insights on revenue, margin, mix, pricing trends, and channel performance across the region. Ensure financial insights are timely, actionable, and aligned with business objectives.

• Drive corrective actions and strategic initiatives to improve commercial effectiveness, profitability, and salesforce productivity. OR: to increase market share, revenue, and profitability.

• Identify trends, risks, and opportunities impacting financial performance.

Cost Management & Efficiency:

• Identify cost-saving opportunities and efficiency improvements.

• Help manage budgets and control expenditures.

Stakeholder Collaboration:

• Act as the key finance representative within the BU, working closely with operations, sales, marketing, and other teams.

• Facilitate communication between finance and business teams to align goals.

Compliance & Controls:

• Ensure BU and cluster activities comply with global finance policies, external regulations and ethical standards. Support audit activities and maintain robust internal controls.