Financial Planning and Analysis

• Partner with senior managers to establish strategic plans and objectives for the European commercial organization
• Make final decisions on administrative and operational matters within scope of authority
• Ensure effective achievement of operational objectives through financial stewardship and analysis
• Serve as a finance partner to the teams, providing insights and recommendations to support strategic decision-making
• Coordinate comprehensive budgeting, forecasting, and financial planning processes for the European commercial business ensuring accuracy and alignment with business objectives
• Oversee quarterly forecasting and reporting across Orders, Price, Backlog, Revenue, Margins, and Cash metrics
• Provide detailed financial analysis and insights to support monthly leadership meetings, strategic goal setting, and annual operating plans
• Support monthly and quarterly operational reviews with data-driven recommendations
• Analyze financial data to identify trends, risks, and opportunities, and present actionable solutions to stakeholders
• Oversee accurate and timely financial reporting and analysis for senior management
• Ensure compliance with corporate financial reporting standards and deadlines
• Develop and maintain financial dashboards and KPI reporting for leadership visibility
• Drive product profit margin improvement through margin expansion initiatives
• Lead productivity improvements through pricing optimization, product mix analysis, and cost management
• Collaborate with cross-functional teams to optimize financial performance and drive operational efficiency

Finance Partner

Dynamics 365 Consultant – Finance, SCM

Machine Learning Engineer – Financial Services Domain

Machine Learning Engineer, Financial Services

Regional FP&A Analyst