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About the role
Key responsibilities & impact- 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
What you’ll need- 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
- Fluency in English
Benefits
Comp & perks- Work flexibility
- Various forms of cooperation
- Basic benefits package
- Development on your terms
- Integration and shared experiences
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingfinancial reportingfinancial modellingperformance analysistransfer pricingoperational risk managementKPI trackingfinancial governance
Soft Skills
strategic thinkingcommunicationproblem-solvingadaptabilityownershipprioritizationcollaborationflexibilitycreativityaccountability
