Responsibilities

• Control SG&A (Legal, IT, Services, Commercial and back-office areas) with breakdown by area, expense nature, Business Unit (BU) and type of spend;
• Develop analytical dashboards for expenses and productivity with views by product, channel and results (not just isolated cost or revenue);
• Lead budget cycles and forecast reviews, coordinating interactions with corporate functions;
• Design, review and maintain allocation and cost-sharing criteria to allocate corporate costs to Business Units;
• Track and report corporate efficiency KPIs (cost per FTE, cost as % of revenue, cost by BU);
• Ensure continuous engagement with business areas through recurring follow-up meetings and business reviews;
• Identify structural expense optimization opportunities and propose action plans with measurable impact;

Qualifications

• Bachelor's degree in Business Administration, ...