Position Overview
- Act as a trusted financial partner to business and operational teams
- Support strategic decisions through financial analysis and scenario modelling
- Lead financial input for business cases, investments, pricing, and negotiations
- Drive budgeting, forecasting, and mid-term planning processes
- Deliver accurate variance analysis with clear insights on risks and opportunities
- Ensure cost control and alignment of resources with business strategy
- Define, track, and analyse KPIs linked to strategic objectives
- Build and improve dashboards and reporting for transparency and accountability
- Continuously enhance financial processes and data quality
- Collaborate with Accounting, Procur...