In this role, you will report directly to the Global Commercial Finance Leader (m/f/d) and partner closely with cross-functional teams to influence decision-making, optimize performance, and unlock growth opportunities across the supported region, while ensuring alignment with global business metrics.
Requirements
- Deliver financial analysis and business insights that guide strategic and operational decisions for the regional P&L.
- Drive margin and profitability analysis to support commercial success
- Partner with teams to manage SG&A costs, optimize working capital, and improve financial performance
- Support the evaluation of strategic initiatives including new investments, commercial partnerships, and product innovations
- Collaborate with regional leaders to align financial plans with business goals and market trends
- Provide financial support and analysis to the regional commercial teams
- Prepare and analyze monthly reporting of results and ensure communication to key stakeholders
- Provide support and insights on estimates, annual operating plan, and updates to financial models
- Support preparation of monthly business reviews, helping Global Commercial Finance leader to consolidate and interpret the various inputs around updates and R&O’s
- Support Global Commercial Finance Leader and Regional leaders with various commercial report, forecast, analysis and ad hoc project
- Work with Global FP&A and other business teams to drive best practices, efficiencies, and alignment
- Supporting internal and external audit requests, ensuring Sox compliance for the region supported.
- Partnering with the business finance leaders and Ops/SIOP finance to sure consistency across functions and metrics.
- Support digitization & simplification activities, promote and train business teams on new tools, metrics etc (KERP, Actual costing, new dashboards... etc)
Benefits
- Competitive total rewards
- Development programs
- Inclusive culture
- Diverse career opportunities