EMEA Fulfillment Finance Manager
1 miesiąc temu
About the Role
The EMEA Fulfillment Finance Manager will play a critical role in supporting the EMEA Region Fulfillment teams within the Integrated Supply Chain Organization. This position will be responsible for managing financial processes related to Fulfillment, including LBE, Forecasts, Annual Operating Plan, and Long-Range Financial Plans.
Key Responsibilities
- Partner across ISC and Commercial Segments to ensure short, mid, and long-term financial commitments are achieved.
- Collaborate with Project teams and support modeling for cross-functional/commercial Business cases.
- Identify and communicate opportunities to improve both fixed and variable cost exist and influence organization to execute savings through MIP.
- Manage the comprehensive planning and reporting processes – Monthly Financial Outlooks, Annual Operating Plans, and Quarterly Forecasts, LRP.
What We Offer
- Competitive salary, annual bonuses, recognition award program.
- Corporate culture based on our values: collaboration, speed, courage, and simplicity.
- Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
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