Be the Finance lead for cross-functional programmes and initiatives within Products & Innovation
Develop and drive the KPI and target setting process for Products & Innovation, including the annual financial planning cycle and follow-up on performance metrics
Support financial reporting and prepare updates on major innovation projects for the Executive Management Team and the Board
Create global templates and advanced Excel models to support Project Managers with opportunity sizing, business case development and resource allocation
Improve, define and ensure adherence to the financial governance process for Products & Innovation projects
Requirements
Hold a master’s degree within Business Economics, Finance or a similar field
Are a proficient user of MS Office, Excel, PowerBI and other relevant platforms
Have extensive experience within a Finance and Performance Management function, preferably in a global company
Possess excellent analytical and problem-solving skills and can manage several tasks or projects at the same time
Are proficient in English, both written and spoken
Benefits
Collaborate closely with senior leadership
Drive financial planning processes
Support strategic decision-making with high-quality insights