Job Description

Act as a strategic business partner, leading financial planning and control for the area, ensuring the translation of strategies into operational plans, monitoring performance, and supporting decision‑making through analysis, insights, and efficient management of costs, productivity, and capital. The role is also responsible for driving continuous improvements in financial processes and reporting, while ensuring compliance with internal and external policies and regulations.

Impact

• Strategy Planning and Implementation: You serve as key partner to the business in determining the strategy for the area of responsibility, aligning with wider strategy, implementing and making adjustments if needed.


• Business Planning & Forecasting: You translate budgets into operational plans and establish measurable targets and execute the business planning and forecasting processes for the area of responsibility.