Act as a strategic finance partner to senior management, providing high-quality financial insights to support decision-making and long-term value creation
Contribute to the design and execution of the global Nutrition business strategy
Lead monthly forecasting cycles, annual budgeting, and long-term planning processes
Ensure robust month-end closing processes and accurate financial reporting
Analyse and explain variances versus budget, forecast, and prior periods in close collaboration with the business
Deliver monthly sales, profitability, and performance reporting to management
Develop and maintain financial dashboards and Power BI reporting tools to enhance business visibility and KPI tracking
Support Management Board with ad hoc financial analysis and strategic recommendations
Coordinate and enhance transfer pricing processes and insurance policy execution in line with Group guidelines
Monitor treasury-related activities and ensure alignment with financial governance standards
Design, test, and continuously improve reporting frameworks and financial models
Coordinate BtB reporting processes and production reporting packages across stakeholders
Participate in the design and implementation of operational risk management (ORM) structures focused on value creation within the Group
Requirements
Solid experience in a Finance Business Partnering or controlling role within an international, matrix environment
Proven track record of working closely with senior leadership, directors, and executive-level stakeholders, providing financial guidance and strategic input
Strong experience in global financial management, including budgeting, forecasting, reporting, and performance analysis
Background in highly operational, business-facing finance roles
Advanced skills in financial modelling, forecasting processes, and management reporting
Experience in building and improving BI dashboards (Power BI exposure required) and finance reporting tools
Ability to take full ownership of processes, prioritize effectively, and operate independently in a fast-paced environment
High level of flexibility, adaptability, and creativity in problem-solving and process improvement
Strong communication skills with the ability to translate complex financial data into clear business insights
Comfortable working in a global, cross-functional environment with multiple stakeholders and priorities
Proactive mindset with a strong sense of accountability and end-to-end ownership of deliverables