Finance Manager
Core
Lead financial operations, planning, and business partnering for three European entities and HQ overhead costs in the global confectionery sector.
Role type
Senior Finance Manager (Financial Planning & Control)
Builds
Financial reports, budgets, forecasts, and strategic business cases for European sales and HQ functions.
Domain
Confectionery / Food & Beverage / European Markets
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, business partnering, financial analysis, strategic planning, process automation, stakeholder management
Preferred skills
ERP systems (JDE, Onestream, Cognos BI), international commercial experience
Technologies
JDE, Onestream, Cognos BI, MS Excel
Responsibilities
Lead periodic financial closing and reporting for three European entities; Lead planning and forecasting cycles (Actuals, Budget, Forecast, Strategic Plan); Act as a Finance Business Partner to Commercial, Marketing, and Supply Chain teams; Support development and evaluation of business cases and investment proposals; Deliver analysis on sales, gross profit, pricing, and customer profitability; Consolidate and analyze regional performance across WEDM markets; Lead monthly performance reviews and drive accountability against targets; Drive continuous improvement and automation of reporting and planning processes; Support ad-hoc strategic projects and scenario modelling.
Seniority
Senior, hands-on IC
