Category

Description

Main Responsibilities
Responsible for monthly income statement reporting to WW Business and EMA Region, including sales and profitability analysis. Analyse and monitor business performance, assess risk and opportunities and pro-actively work with the business leadership teams in order to build up mitigation plans and corrective actions where needed.
Lead all aspects of the BD financial processes in the region, including the annual budget, the 3-year Annual Strategic Plan and the quarterly forecasts for PAS and MMS. Responsible for ensuring sales, pricing assumptions, expenses, risks and opportunities are properly reflected in the financials and communicated to the WW businesses and the EMA region, and
Finance business partner to the EMA PAS and MMS business directors, in order to drive profitable growth in the region. Communicate clearly and timely financial results; provide fact based and insightful decision support.
Partners with the PAS and MMS teams in the development of growth strategies and tactics by compelling business cases and providing insightful business support. This includes growth accelerators, go to market strategies, distribution management, pricing management,
Work in close relationship with the EMA finance team and the shared resources groups (COE, GBS, BPA,

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