Act as a senior leader within the FP&A & Business Finance team, contributing to the broader CFO agenda, shaping priorities, influencing decision making, and delivering tangible business value
Lead the design and delivery of an end‑to‑end transformation of expense planning, forecasting and reporting processes, strengthening cost accountability and management transparency
Design and implement multi‑dimensional expense budgeting and forecasting in Anaplan (by cost centre, cost type, vendor, project, currency and entity), aligned to business and finance requirements
Leverage upstream improvements for planned S/4Hana General Ledger implementation, including purchase orders / commitments, Vendor Master and Service Master
Build and enhance Anaplan infrastructure, and identify opportunities to apply emerging AI capabilities to improve cycle times, data quality and decision agility