ABOUT YOUR NEW JOB

• In this role, you will partner with the CFO to enhance Management Reporting and Business Drivers Understanding. You will oversee financial planning and analysis for the Business Unit, ensuring the submission of robust business plans.
• Main focus will be on supporting cost leadership and revenue growth objectives, contributing to strategic decision-making.
• This role offers a dynamic opportunity to optimize financial processes and drive positive change for the organization.

YOUR NEW KEY RESPONSIBILITIES:

• Managing Business Planning, Forecasting and management reporting processes
• Variance analysis review & local management reporting
• Preparing and submitting all the templates for planning (BP, RE, LRP etc)
• Providing insightful commentary on the drivers of key variances vs plan, working closely with business partners
• Primary Finance point of contact/support for country logistics area and commercial function
• Customer Profitability management and Operating Expenses control
• Capex control and investment appraisal / business case
• Delivering monthly management dashboard for BU SLT

ARE THESE YOUR SECRET INGREDIENTS?

• Advanced financial & accounting knowledge (ACCA, CIMA is an asset)
• 3-5 years of professional experience in similar position
• In depth financial knowledge: key finance indicators, their drivers, macroeconomic & external influences and ability to quickly grasp ever changing environment
• Stakeholder management and ability to translate business reality to financials/KPIs
• Proficiency in English and strong knowledge of Microsoft Excel, Word, Powerpoint, Outlook (SAP working knowledge would be considered an asset)