Ensure transparency on financial performance, including key drivers, risks, and opportunities * Deliver monthly performance reporting and variance analysis vs. budget, forecast, and prior year * Conduct profitability and performance deep dives (e.g. by geography, product, or business segment) * Provide decision-making materials and actionable insights to support management steering * Ensure consistency between budget, forecast, and actual performance * Very good (English) communication skills across various departments and hierarchy levels and experience in internal stakeholder management * Technical skills e.g. SAP, financial management systems, & experience in working with these systems - We foster an inclusive environment where diverse perspectives and performance are valued and important to our success.
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