Experteer Overview In this role you will provide accurate, timely financial and non-financial analysis at regional level to support monthly reviews. You will act as a business partner to regions, challenge assumptions with fact-based insights, and drive standardized processes and KPIs. You will lead the finance cycle (budget, forecast and 5-year plan) and ensure financial accuracy across Pu0026amp; L, balance sheet, and cash. This is a key role for shaping regional finance strategy and supporting major transformation initiatives.Compensaciones / Ventajas
- Perform month-end Pu0026L and balance sheet analysis with KPI oversight and variance review
- Lead monthly closing, forecasting, budgeting, and long-term planning for the region
- Partner with local controllers/CFOs to support regional decision making
- Provide visibility on KPIs, profitability, balance sheet and operating free cash flow
- Participate in major regional projects and transformations, identifying risks and opportunities
- Maintain deck completeness and decision tracking for country-level BPR initiatives




- Evaluate business cases for regional initiatives in collaboration with Strategy and other areas
- Ensure compliance with finance cycle, processes and deadlines; drive risk management
- Serve as finance business partner for HQ functions and region-specific topics
- Improve reporting tools, dashboards, and controlling processesResponsabilidades
- Minimum 5 years of finance experience, international exposure preferred
- Strong background in Pu0026L management, financial analysis, and business performance drivers
- Experience with Group FPu0026A, Commercial Finance, or country controlling leadership
- Ability to challenge assumptions, synthesize data, and present to management
- Analytical, proactive, resilient under pressure and deadlines
- Team player with ability to work independently and manage complexity
- Fluent in English; French and Spanish valued
- Advanced Excel and presentation skills; familiarity with consolidation/reporting tools
- Experience in transformation projects or large-scale improvement initiativesRequisitos principales
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