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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 forecasting, per...