Senior Commercial Finance Business Partner
hace 1 semana
Claire Joster, a recognized multinational food company, seeks a seasoned finance professional to serve as the right-hand person for financial topics of the Managing Directors Italy and Spain. This role will be the business partner of the commercial teams of Italy and Spain, supporting and advising the local management team in commercial and operational decision-making processes.
Main Responsibilities:- Act as a business partner to the IT/ES country cluster Managing Directors and the IT/ES commercial teams.
- Co-pilot with the business and provide meaningful decision support to management while influencing and challenging key decisions.
- Develop together with the country cluster Managing Director and his/her commercial team the commercial strategy for the area of responsibility and drive strategy implementation.
- Steer the MTP (mid-term plan) for the Cluster as per process and guidance set by Global FP&A.
- Drive the financial performance of the cluster, focusing on profitability and working capital management, in line with strategy and business objectives.
- Provide (together with FP&A) the business and management with analytical support to enable an understanding of the business dynamics.
- Closely cooperate with FP&A in terms of preparing budgets and forecasts, identifying and supporting cost savings.
- Lead and coordinate projects to improve business performance, in particular profitability and working capital improvements.
- Drive and coordinate commercial business case preparation related to business expansions/outsourcing deals, chocolate academies, and sales offices.
- Support transition to the new finance operating model (incl. GBS leverage).
- Drive improvement initiatives of finance processes, with focus on digitalization and standardization.
- Collaborate with Pricing to ensure accurate pricing of products to customers (based on FP&A analysis of pre- and post-calculated costs), including a correct reflection of interest costs in price levels.
- Ensure integrity and financial controls in the Clusters of the organization by using and building on data, information, and intelligence from global finance functions.
Requirements:
- Bachelor's/Master's in Finance, Accounting, Economics or similar.
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