Partner with EMEA VPGM and regional leaders in driving annual plan, profitable business and de-risking the business. Deliver strong and dynamic leadership of all Commercial Finance aspects.
Global strategic finance partner that advises leadership on opportunities/risk that impact financial performance of the business
Manage and develop a team of 3 and manage indirect reports in other regions. Coordinate, communicate and complete monthly financials forecasts (P&L, Balance Sheet, Working Capital, Cash Flow)
Prepare and present Annual Operating Plan. Develop and execute sustainable working capital improvement with key stakeholders. Manage financial performance and implement finance strategies across different business units to achieve committed business performance and targets
Identify trends and developments in competitive environments and presents findings to the senior management. Develop detailed financial models and provide business leaders with a “What If” analysis and recommendations. Work independently and collaborate effectively
Must Have Skills
Experience in regional roles in a multinational company. Commercial finance acumen and deep understanding of Project accounting
Previous experience in bid reviews and risk assessment. Bachelor’s degree in accounting, Finance or Business Administration
10+ years Commercial business experience (i.e. business analysis, financial planning & analysis). Experience developing forecast and operating plans.
Experience developing forecast and operating plans
Highly proficient in information technology financial applications particularly SAP, Hyperion
Our offer
A culture that fosters inclusion, diversity, and innovation in an international work environment
Market specific training and ongoing personal development.
Experienced leaders to support your professional development
Additional Information
JOB ID: HRD252335
Category: Finance
Location: Skimped Hill Lane, Downshire Way,Bracknell,BERKSHIRE,RG12 1EB,United Kingdom