Your mission
- Financial Analysis and Reporting
- Conduct in-depth financial analyses to assess performance, identify trends, and guide key decision-making
- Develop and maintain financial reports and dashboards, providing timely and accurate insights to senior management
- Seamless interaction with the Headquarters’ Controlling and Finance teams, ensuring alignment with the needs of the EMEA President and supporting pricing, KPIs, and other strategic metrics
- Financial Planning and Budgeting in Alignment with HQ requirements
- Lead the financial planning, forecasting, and budgeting processes for the EMEA sales entities
- Collaborate with operational commercial teams and support functions (e.g. Product Management) to set and manage ambitious but realistic financial targets
- Cost Management and Controlling
- Oversee cost management processes, identifying opportunities to optimize and control expenses
- Act as a partner to operational leaders to achieve financial goals through effective cost management strategies
- Process Management and Efficiency
- Identify, propose, and lead initiatives to improve financial processes, harmonize reporting, and drive efficiencies
- Leverage automation and digital tools to enhance reporting accuracy and timeliness
- Compliance
- Ensure compliance and transparency in (financial) reporting