Strategic Analysis and Thought Leadership
- Evaluate and communicate key insights
- Develop a solid understanding of market peers.
- Proactively drive analyses of business performance and results with succinct recommendations on go forward drivers.
- Enhance existing KPI reporting and analysis to highlight business drivers and actions. Ensure deep understanding of KPI definitions and comparison to market.
Business Partnership:
- Develop strong business partnership with a growth-oriented mindset and an innate ability to enable business leaders to make better decisions and improve performance.
- Build a monthly reporting package that quickly highlights results and insights for all elements P&L, Cash Flow, Balance Sheet
- Lead various business case analyses related to investment and payback, BD cases…
- Maintain a close eye on cash utilization with an orientation toward identifying savings and improving operational efficiency.
- Partner across the org on various project-based analyses.
Corporate planning and analysis
- Lead monthly financial reporting for the business with key analytics in synthesis
- Lead annual and long-term planning cycle for the business; establish timeline, processes , assumptions and investment framework in partnership with stakeholders
- Establish a metrics-based approach to explaining key business drivers that also creates action-oriented insights for the team.
- Ensure all planning, forecasting and reporting is completed on a timely basis.
- Drive process improvement: identify manual processes, increase standardization, and accelerate adoption of automation.
Lead systems and process optimization projects and other transversal strategic projects as required.
Team:
- Recruit & Develop 1-2 team members
- Develop and coach the team to support its goals, alignment to business activities and impact.