Global Financial Strategist, Body
1 week geleden
The Finance Director for Body & Fit will provide financial leadership and strategic direction to Glanbia's Body & Fit business based in Amsterdam.
This role will partner closely with the General Manager and leadership team to create and deliver the long-term strategic plan, to create and deliver against the annual financial plan, and to ensure the right business processes and systems are in place to enable long-term profitable growth.
The role will also support in defining new investments and market expansions that will deliver growth, market leadership and increasing profitability.
Responsibilities- Work closely with the Body & Fit GM and leadership team to create and deliver the 3-year strategic plan that drives continuous revenue growth and margin improvement
- Lead the delivery of the financial performance of the business in line with the annual budget working closely with the leadership team
- Direct and own the annual financial planning, budgeting, and forecasting processes
- Lead the Finance team and ensure accurate and timely monthly reporting of the financial performance of the business; explain actual business results to the executive team through clear and accurate written and verbal presentations on a monthly basis
- Identify and drive initiatives that improve the overall profitability of the business
- Lead the development of business cases for strategic projects and initiatives and ensure financial commitments are delivered
- Develop a comprehensive set of metrics and analytics that will accurately represent business performance including direct-to-consumer KPIs that help monitor and drive the business
- Work closely with the European Accounting team to ensure the financial statements are complete and accurate; support the group and statutory financial audit process with input and information requests as needed
- Drive the continuous development and enhancement of systems, processes and procedures to improve analysis, reporting and decision-support.
- Deliver bespoke financial information and guidance for key strategic and operational decisions.
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