Strengthen departmental capabilities and establish Central Finance as a recognized Center of Excellence for ERP and OneStream. Financial planning & analysis, HQ & SG&A controlling * Lead the planning, execution, and governance of HQ cost and OE SG&A initiatives to deliver sustainable performance improvements and support profitable growth objectives. * Enhance annual planning, forecasting, and reporting processes to strengthen decision‑making and support the Finance organization. * Develop and lead FP&A as a Centre of Excellence for EMEA Planning and Analysis, driving standardization, best practices, and high‑quality decision support across the region. * Lead and drive strategic initiatives and transformation programs, including ERP transformation, M&A activities, and regulatory implementations such as e‑invoicing, while leveraging emerging technologies, including AI, to deliver ...
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