Partner with senior managers to establish strategic plans and objectives for the European commercial organization
Make final decisions on administrative and operational matters within scope of authority
Ensure effective achievement of operational objectives through financial stewardship and analysis
Serve as a finance partner to the teams, providing insights and recommendations to support strategic decision-making.
Financial Planning & Analysis
Coordinate comprehensive budgeting, forecasting, and financial planning processes for the European commercial business ensuring accuracy and alignment with business objectives
Oversee quarterly forecasting and reporting across Orders, Price, Backlog, Revenue, Margins, and Cash metrics
Provide detailed financial analysis and insights to support monthly leadership meetings, strategic goal setting, and annual operating plans
Support monthly and quarterly operational reviews with data-driven recommendations
Analyze financial data to identify trends, risks, and opportunities, and present actionable solutions to stakeholders
