Financial Leadership Role
The company seeks a strategic and operational leader to shape the financial direction of the organization. This role is critical in executing day-to-day tasks, while providing business insights to drive decision-making.
Key responsibilities include developing the budgeting framework, driving business analytics, and analyzing regional performance metrics. The ideal candidate is a proactive leader with a strong background in commercial finance and business analysis.
Responsibilities also include coordinating and monitoring the financial planning and analysis team's reporting timeliness, as well as supporting the development of business models.
Commercial Finance Responsibilities
* Develop and maintain the budgeting, forecasting, and business reporting framework.
* Drive business analytics and provide strategic insights to support decision-making.
* Analyze key performance indicators such as price, trade spend, volume, mix, and margin.
* Coordinate and monitor the FP&A team's reporting timeliness and accuracy.
Support the commercial team in developing business models that align with organizational goals.