Act as a senior leader within the FP&A & Business Finance team, contributing to the broader CFO agenda, shaping priorities, influencing decision making, and delivering tangible business value.
Lead the design and delivery of an end‑to‑end transformation of expense planning, forecasting and reporting processes, strengthening cost accountability and management transparency.
Design and implement multidimensional expense budgeting and forecasting in Anaplan (by cost centre, cost type, vendor, project, currency and entity), aligned to business and finance requirements.
Leverage upstream improvements for planned S/4Hana General Ledger implementation, including purchase orders / commitments, Vendor Master and Service Master.
Build and enhance Anaplan infrastructure, and identify opportunities to apply emerging AI capabilities to improve cycle times, data quality and decision agility.