Business Finance Manager

SkillSet: matrix, functional structure. Support the Cluster Managers & Category Leads in making financially sound decisions, drive profitable sales growth and improve standard margin. Lead the financial planning process for Clusters and Categories, secure transparency of assumptions & integrity of data. The BFM ensures that plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans are transparently communicated. Monitor, control, analyze and report the financial performance, sales investment budgets, and local operating expenses of the Cluster and Categories. The BFM analyzes and reviews transactions ensuring Cluster results are reported in line with IFRS. Provide insightful perspective to the EMEA region team on the clusters business and financial matters of the categories. Your Skills: For consideration, you must bring the following skills and behaviors to our team: Experience of 3-5years in similar role, in international environment like FMCG, Consumers Electronics or PC industry. Expert XL user. Ideally familiar with ESS base and Oracle. Used to working in matrix/functional structure. University Degree. Fluent in English. Any other certification(s) and language(s) are a plus. Enjoy fast changing business context in an informal culture. Capable to bring structure while enabling pace and controls. Self-motivated. Familiar with multicultural context. At ease in communication with management.