Senior Manager Value Creation Program Controller
Core
Drive financial performance and support value creation initiatives through analysis, forecasting, and business decision support.
Role type
Senior Manager, Finance Business Partner / Controller
Builds
Business cases for improvement initiatives, tracking of savings programs, and performance reporting for top management
Domain
Animal Nutrition & Health (ANH) / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Performance management, Business case development, Savings program tracking, KPI monitoring, Financial modeling, Advanced Excel, Stakeholder engagement
Preferred skills
Professional finance qualification (ACCA, CIMA, CMA, CPA), PowerBI, Change management
Technologies
Excel, PowerPoint, PowerBI
Responsibilities
Drive financial analysis based on historical data, Support Strategy team in all financial views, Develop and monitor business cases for improvement initiatives, Track savings programs and ensure benefits realization, Monitor key performance indicators (KPIs) and recommend corrective actions, Build reporting process to provide visibility and performance to top management, Support the CFO and Strategy team with ad-hoc requests
Seniority
Senior Manager, hands-on IC