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β’ Lead and orchestrate the annual operating plan (AOP) process for the regions, ensuring alignment with corporate strategy and growth priorities.
β’ Act as a strategic finance partner to the senior leadership team by providing forward-looking financial insights, scenario planning, and data-driven recommendations for monthly leadership meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews.
β’ Evaluate and optimize revenue channels, commercial investments, and go-to-market strategies to maximize profitable growth.
β’ Drive product profitability and margin expansion initiatives , partnering with commercial and operational leaders to improve pricing strategies, product mix, and cost structures.
β’ Collaborate with Credit & Collections and Commercial leadership to enhance working capital management and accelerate cash generation.
β’ Oversee and strengthen quarterly foreca...