About the job
What will you do in this role?
- Comprehensive Financial Planning: Lead the complete financial planning cycle, which includes critical analysis and preparation of the Annual Operating Plan (AOP), quarterly forecasts, and monthly closures, ensuring a 360° view of the P&L and Balance Sheet.
- Agile Projections (Rolling Forecast): Drive the weekly performance projection (Snap), identifying key variances against the AOP and Forecast to proactively anticipate risks and seize business opportunities.
- Business Partnership & Insights: Conduct in-depth financial analyses (both ad-hoc and regular) that go beyond the numbers, transforming data into strategic insights for executive decision-making.
- Cost Structure Optimization: Lead the operational cost model, ensuring accuracy in resource allocation and maximizing profitability across business lines.
- Strategic Asset Management: Oversee and control inventory reserves, ensuring efficient cash flow and mitigating operational risks.
- Global Vision and High-Impact Reporting: Prepare and present financial reports for regional and corporate stakeholders, ensuring compliance with international standards.

