1. Budgeting and Forecasting
• Lead annual budgeting and quarterly forecasting processes across business units.
• Align financial plans with strategic and operational goals.
• Provide forward-looking insights on revenue, cost, and profitability.
2. FP&A (up to Gross Margin)
• Conduct detailed financial analysis and reporting up to the gross margin level.
...
• Provide variance analysis, scenario planning, and insights for cost optimization.
• Deliver periodic performance reviews to business and leadership teams.
3. Commercial Finance
• Own product pricing models, price realization tracking, and margin control.
• Partner with sales, marketing, and product teams to ensure commercially viable offerings.
• Ensure alignment between pricing strategy and profitability targets.
4. Industrial Finance
• Drive cost control and efficiency initiatives in coordination with plant operations and supply chain teams.
• Monitor and report on factory-level performance metrics, cost centers, and variances.
• Provide financial leadership for industrial productivity and waste reduction.
5. Capex Management
• Evaluate and monitor capital investment proposals from a financial ROI/IRR standpoint.
• Partner with project and plant teams to manage capex budget vs. actual tracking.
• Support post-implementation reviews to ensure investment outcomes are achieved.
6. Digital Finance / Data Analytics
• Lead finance digitalization initiatives – automation, dashboarding, and predictive analytics.
• Build a data-driven decision-making culture using tools like Power BI, Tableau, or similar platforms.
• Drive efficiencies through ERP/BI systems enhancement and adoption.
7. Plant Finance Oversight
• If included, this would involve direct responsibility for managing plant finance teams, working closely with
factory controllers, and ensuring statutory compliance and accurate reporting at plant level.
experience
25show more 1. Budgeting and Forecasting
• Lead annual budgeting and quarterly forecasting processes across business units.
• Align financial plans with strategic and operational goals.
• Provide forward-looking insights on revenue, cost, and profitability.
2. FP&A (up to Gross Margin)
• Conduct detailed financial analysis and reporting up to the gross margin level.
• Provide variance analysis, scenario planning, and insights for cost optimization.
• Deliver periodic performance reviews to business and leadership teams.
3. Commercial Finance
• Own product pricing models, price realization tracking, and margin control.
• Partner with sales, marketing, and product teams to ensure commercially viable offerings.
• Ensure alignment between pricing strategy and profitability targets.
4. Industrial Finance
• Drive cost control and efficiency initiatives in coordination with plant operations and supply chain teams.
• Monitor and report on factory-level performance metrics, cost centers, and variances.
• Provide financial leadership for industrial productivity and waste reduction.
5. Capex Management ...
• Evaluate and monitor capital investment proposals from a financial ROI/IRR standpoint.
• Partner with project and plant teams to manage capex budget vs. actual tracking.
• Support post-implementation reviews to ensure investment outcomes are achieved.
6. Digital Finance / Data Analytics
• Lead finance digitalization initiatives – automation, dashboarding, and predictive analytics.
• Build a data-driven decision-making culture using tools like Power BI, Tableau, or similar platforms.
• Drive efficiencies through ERP/BI systems enhancement and adoption.
7. Plant Finance Oversight
• If included, this would involve direct responsibility for managing plant finance teams, working closely with
factory controllers, and ensuring statutory compliance and accurate reporting at plant level.
experience
25show more
