Position Overview
Purpose & Overall Relevance for the Organization:
Enable the development of the business strategies and operations of the respective Market. Continuously identify and recommend all necessary actions to improve the financial performance and efficiency of the business. Drive, track and support management of yearly targets.
Key Responsibilities:
Business Partner Role and FP&A
Drive value creation through business partnership in better operational and strategic decisionsEnsure the controlling and forecasting and provision of a critical view on all the business drivers, contributing to the achievement of targets and the continuous improvement of the financial performanceOngoing advice and analytics from a financial perspective for business decision-making, e.g. optimum transfer pricing model, sales compensation structure, sales terms, accounts receivable aging, inventory levels, clearance and phase-out evalua...