As a strategic finance partner, you will play a key role in aligning financial planning with corporate strategy.
Key Responsibilities
* Collaborate closely with senior management and business leaders to drive financial decision-making.
* Act as a trusted advisor for management and other departments on financial and performance-related topics, providing actionable insights and recommendations.
* Lead the development and implementation of financial planning processes, including forecasting, budgeting, and performance metrics.
* Proactively challenge and advise decisions using data-driven analysis and commercial acumen.
* Monitor, analyze, and manage company financial performance, identifying areas for improvement and cost optimization opportunities.
* Prepare comprehensive financial reports and analyses, including monthly, quarterly, and annual closings.
* Develop and implement effective financial processes, metrics, and analytical tools to drive business growth.
* Support the implementation of group-wide finance projects and the further development of reporting tools.
* Drive digitalization and automation efforts in financial processes.
* Serve as the primary point of contact for auditors, tax advisors, and internal audit teams.
* Ensure effective investment oversight by reviewing and updating the capital expenditure list regularly.