The role
03### Your Main Tasks and Responsibilities ###
- Financial Leadership: Own financial reporting, forecasting, budgeting, and mid-term planning for the two SSF regions EMEA and Americas, ensuring accuracy, speed, transparency, and compliance with international standards.
- Business Partnering: Collaborate closely with regional leaders and branch managers, supporting revenue growth, cost discipline, margin improvement, and sustainable profitability across the regions.
- Performance Management: Analyse key financial and operational KPIs to enhance profitability, optimize working capital and support corrective actions where needed.
- Decision Support: Provide ad hoc analyses, scenario modelling, and financial assessments to support strategic initiatives, pricing and management decisions.
- Process Improvement: Drive standardization and automation of controlling and reporting processes by leveraging modern analytics and BI tools.
- Audit & Governance: Support internal and external audits, ensuring transparency, proper documentation, and adherence to regulatory and internal requirements.
- Cross-Functional Collaboration: Work closely with Finance, Operations, Sales, Supply Chain, and regional management teams to ensure financial transparency and performance alignment across the organization.
01Financial Leadership: Own financial reporting, forecasting, budgeting, and mid-term planning for the two SSF regions EMEA and Americas, ensuring accuracy, speed, transparency, and compliance with international standards.
02Business Partnering: Collaborate closely with regional leaders and branch managers, supporting revenue growth, cost discipline, margin improvement, and sustainable profitability across the regions.
03Performance Management: Analyse key financial and operational KPIs to enhance profitability, optimize working capital and support corrective actions where needed.
04Decision Support: Provide ad hoc analyses, scenario modelling, and financial assessments to support strategic initiatives, pricing and management decisions.
05Process Improvement: Drive standardization and automation of controlling and reporting processes by leveraging modern analytics and BI tools.
06Audit & Governance: Support internal and external audits, ensuring transparency, proper documentation, and adherence to regulatory and internal requirements.
07Cross-Functional Collaboration: Work closely with Finance, Operations, Sales, Supply Chain, and regional management teams to ensure financial transparency and performance alignment across the organization.
