Job Description

What You'll Do: Financial and business planning:
  • Coordinate with multiple teams (Corporate FP&A, Business planning team, Strategic & Commercial Finance etc.) to align end to end planning process and key deliverables
  • Partnering with Americas Executive Managing Director and his directs reports, Strategic and Finance Commercial Director to deliver financial targets
  • Communicate and operationalize top-down guidance in strong collaboration with sales and operations teams and the business
  • Share insightful topline forecast/plan analysis
Financial reporting and analysis:
  • Lead strategic planning, budgeting and quarterly forecasting processes for region
  • Report and analyze monthly financial performance and recommend corrective actions to the management to maximize business performance
  • Work closely with the Americas team (strategic and commercial finance director, executive managing director of the region) and th...

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