Be a Strategic Partner: Lead budgeting, forecasting, and financial planning processes, ensuring alignment with global objectives and identifying opportunities for cost optimisation.
Own Key Financial Cycles: Drive the FDB global budget process and lead month-end reporting to leadership, ensuring accuracy, timeliness, and valuable insights for decision-making.
Collaborate Across Functions: Regularly engage with heads of site Finance and work across critical functional areas such as S&OP, Commercial, and Global Finance to support cross-functional initiatives and promote financial transparency.
Drive Performance with Data: Analyse financial results, spot trends, and provide insights that empower leadership to make data-driven decisions.
Tell the Story Behind the Numbers: Prepare and present reports, business cases, and performance analyses—turning complex data into clear, actionable insights for leadership.
Champion Process Improvement: Lead initiatives to enhance financial systems, tools, and processes for greater accuracy, efficiency, and compliance.
Support Big-Picture Goals: Contribute to broader finance strategies, especially within CDMO environments, optimising contract and pricing strategies for improved cost control.