Financial Planning and Analysis

• Responsible for a cost center a profit center; product, project or service
• Own the bottom-up revenue and contribution margin forecast for the region
• Manage the full financial cycle including annual budget, 3-year plan, and periodic forecasts
• Lead weekly R&O calls and monthly regional finance reviews
• Define, monitor, and analyze KPIs across Service operations
• Provide insight into customer profitability, contract margins, and cost performance
• Oversee project financial reporting in alignment with controllership guidelines and internal controls
• Validate milestone planning and collaborate with accounting for revenue recognition
• Lead monthly project reviews from initiation to closure
• Approve service sales orders and project creations in Fusion
• Prepare billing and cash forecasts for the region
• Support and follow up with the Cash Collection team on overdue receivables
• Monitor labor and PLM expenditure progress on a bi-weekly (M1/M2) and weekly (M3) basis

Service Finance Regional Manager – Europe

Senior Analyst, Financial Planning & Analysis (FP&A)

Country Finance Manager