Job Description

Main Responsibilities:

Financial Planning & Analysis:

  • Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals.

  • Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management.

  • Track KPIs (sales, margins, OPEX) and identify risks/opportunities.

    • Management Reporting:

  • Generate monthly/quarterly financial reports for regional and global teams.

  • Consolidate and analyze divisional performance vs. targets.

  • Support ad-hoc financial presentations for senior leadership.

    • Business Partnering:

  • Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI).

  • Provide cost analysis and scenario modeling for strategic initiatives.

    • Qualifications & Requirements:

    Education: Bachelor’s degree in Finan...

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