Lead integrated financial planning, forecasting and budget control for Greater Asia, governing the Sales & Operation Planning (S&OP) cycle, Trade Term Structure (TTS), Brand Marketing Investment (BMI) and overhead performance and the quality of close and reporting delivery, enabling leadership to understand current performance, anticipate future outcomes and make evidence-based choices.
- Lead annual planning, forecasting and longer-range planning, setting clear assumptions, timelines and quality standards for the assigned scope.
- Consolidate and interpret P&L, balance sheet and cash-flow outlooks, connecting financial results with operational and commercial drivers.
- Deliver performance narratives, variance analysis and driver-based scenarios, providing clear recommendations to support strategic choices, investments and contingency planning.
- Drive business unit performance management with the BU LT through target setting, business planning, monthly forecast, define and monitor key performances KPI by country and category
- Support BU CFO on financial growth model of Business Unit and drive long term growth and profitability agenda for the business and actively participate in strategic planning and Value Creation.
- Relevant professional finance qualification or equivalent experience
- Nice to have: FMCG experience
Leitung Finanzen & Controlling (m/w/d)BE Maschinenmesser GmbH & Co. KG · Spreenhagen, Germany