Your role focuses on three pillars: Financial governance, Strategic analysis, and Continuous improvement.
Performance monitoring & reporting
- Monthly structure cost performance, ensuring alignment with yearly objectives and explaining variances (Volume, Price, Mix) compared to Budget and previous periods.
- Proactively highlight risks, deviations, and saving opportunities, clearly explaining underlying drivers and proposing corrective actions.
- Act as the owner of the Structure Cost Dashboard, ensuring data quality and enforcing strict reasonability tests and controls.
Budgeting, forecasting & planning
- Support the elaboration and analysis of structure costs for the annual Budget and Medium-Term Plan.
- Drive a driver-based dialogue with Business Areas and Support Functions to challenge and synthesize financial/operational information.
- Assist in the definition of proposed financial targets for the Business Unit and monitor CAPEX planning and forecasting.
Accounting & compliance operations
- Perform SG&A closing activities, including the determination and validation of accruals and provisions.
- Maintain the integrity of the Work Breakdown Structure (WBS) and ensure strict governance over data inputs.
- Oversee analytical allocations and ensure accurate, well-coordinated intercompany transactions and reinvoicing within the Group.
- Ensure all data is coherent, high-quality, and compliant with internal financial policies and external reporting standards (e.g., IFRS).
Continuous Improvement & Support
- Propose and execute improvements in templates, governance, and KPIs related to structure cost management.
- Perform specialized financial analyses upon request from senior management.
- Participate in the animation of the finance community and prepare training materials to enhance financial literacy across the BU.
