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Strategic Business Partnering: Translate strategy into financial outcomes; lead performance reviews; guide cross-functional leaders on growth, margin, and cash levers.
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FP&A: Own the annual plan and multi-year strategy; run scenarios; manage rolling forecasts; build driver-based models, scorecards, and self-serve analytics.
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Commercial Finance: Partner with Sales/GM on pricing, bids, rebates, and deal approvals; lead product/customer P&Ls and portfolio profitability.
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Operations & Costing: Deliver plant-level analytics (OEE, yield, productivity); oversee costing, BOM/routing governance, variance analysis, and cost-reduction initiatives; lead capex business cases and post-reviews.
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Governance & Reporting: Ensure accurate close and reporting; support audits; uphold finance policies, controls, and balance-sheet integrity.
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Leadership: Build and develop a high-performing FP&A/commercial finance team.