【What’s in it For You】
This position is part of the Industrial division finance team, reports to the Industrial finance lead
You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver the full year target.
【What You Will Do】
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Have a deep understanding of the business model and the drivers of each line of P&L.
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Perform monthly actual performance vs. forecast tracking and prepare rolling forecast / strategic plan / business plan with all the counterparties.
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Provide topline / gross margin / SGA analysis for segment / division leaders to make business decisions.
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Prepare the monthly business review deck with Global / Regional team.
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Combine growth pillars all together to have a full picture and be the contact window for the division P&L.
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Provide financial insights and seek other supporting functions’ help when necessary to support division’s new initiatives.
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Support dedicated projects within the division to drive continuous growth.
【Minimum Qualifications】
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Strong ownership and sense of collaboration.
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