Working for a leading international Company
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Direct involvement in strategic decision-making and business building
A multinational industrial organisation, focused on innovation and operational excellence. A global project with a strong emphasis on sustainable expansion.
Key responsibilities
Lead budgeting, forecasting and long-term planning processes.
Oversee monthly performance reviews, analysing actuals versus budget/forecast and identifying key variances.
Provide financial support to the commercial team ensuring profitability and cost transparency.
Drive strategic financial analysis to support investment, sourcing and cost optimisation decisions.
Develop and implement global cost control tools, methodologies and reporting standards.
Define relevant KPIs and build business cases fo...