Responsibility Oversee the full Profit & Loss (P&L) management for the Institutional sector, encompassing four distinct business segments. Responsibilities include monthly closings, global reporting, budgeting, and forecasting. Enhance profitability by providing thorough deal analysis and supporting pricing decisions. Collaborate with supply chain teams and plant operations to implement cost-savings initiatives, such as product localization and freight optimization. Partner with the Senior Leadership Team (SLT) within the Institutional sector to develop and execute business strategies that align with the company’s broader strategic goals. Lead and guide the team in planning and defining targets across three Business Units (BUs) within the Institutional sector.
Requirement Extensive experience in FP&A, including tasks like data loading, performance analysis, and insights to support the commercial side of the business (e.g., Finance Business Partner-type roles). Ideally coming from industries with complex business models and multifaceted projects. A mature professional with strong technical finance acumen. Hands-on expertise in EPM/HFM systems is required; familiarity with SAP is a significant advantage. Proficient in English for both written and verbal communication.
