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Job Description
Structured overview of role & requirementsAbout This Role
Lead the vertical budgeting process and manage monthly variance analysis to drive financial performance and alignment with corporate strategy.
Oversee regional pricing frameworks, trade schemes, accounts receivable lifecycle, and initiatives to optimize profitability and working capital (reduce DSO).
Lead Integrated Business Planning by aligning Sales, Supply Chain, and Finance; maintain compliance and manage audits with zero major observations related to commercial activities.
Minimum Requirements
10+ years post-qualification experience in Finance and Commercial roles.
Minimum 5 years experience in Manufacturing industry.
Proficiency in SAP (S/4HANA) and Power BI.
Work Experience Required: 10+ years in relevant roles.
Ideal Candidate Profile
Experienced in strategic finance with a strong commercial focus in manufacturing environments.
Skilled in cross-functional collaboration to integrate Sales, Supply Chain, and Finance planning.
Demonstrated expertise in financial controls, audit management, and improving working capital efficiency.