Strategic Decision Support

• Partner with senior leadership to deliver financial analysis, evaluate new business opportunities, and shape long-term strategy.
• Translate complex financial data into clear, actionable insights for non-finance managers to drive operational change.
• Collaborate across functions to instill a cash culture, ensuring Net Working Capital (NWC) impact is considered in all business decisions.

Commercial FP&A

• Coordinate annual budgeting and rolling forecast processes, aligning local targets with regional and global objectives.
• Assist in revenue budgeting and reporting procedures to guarantee that all revenue numbers are reliable, stable, and accurate.
• Monitor KPIs and deliver high-quality variance analysis to identify performance gaps and recommend corrective actions.
• Conduct detailed margin, trend, and client profitability analyses to optimize hig...