Role purpose
- Be a trusted partner to SE FC Country head and Country FCLT drive strategy and delivery of financial targets
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Full accountability to manage P&L and deliver financial targets for respective country
- Active participation in the development and implementation of the relevant operational plans (commercial policy, 3–5-year business plan) to ensure clarity of the financial impact, including support of evaluation of new businesses and models
- Provide management with sound risk-based analysis on potential impacts, implications and propose potential ways to mitigate risks on key economic and commercial exposures.
- Drive productivity and simplification in finance and related business processes in the relevant functional/business scope
- Support / lead as appropriate strategic initiatives and projects in the respective Country or beyond assigned Country depending on the business needs
Accountabilities
- P&L accountability for the Business Area(s); drive actions to support stronger cash-flow generation for the company, including optimization of working capital
- Lead financial processes across P&L scope connecting with various stakeholders
- P&L and WC management
- BPR updates, Latest Outlook and Risks & Opportunities management
- Coordinate planning cycle: sales and GP forecast, S&OP preparation
- Lead the annual budget preparation process
- 3-5YP preparation and strategy co-creation with Country FCLT
- Co-create and review commercial terms and policies (price model, i.e. discounts / rebates / incentive plans), contracts, support of commercial processes (e.g. Battle Plans, in-season commercial terms tactics) and new business models (financial consideration and frameworks for strategic business projects)
- In collaboration with Finance Operations team ensure proper accounting policies, effective process governance and Control Framework maintained in the area of responsibility
- Member and active contributor to AMEA Seeds FC Finance Team
- Act as a local point of contact as FC business finance for the country (including FC P&S Finance area)
Critical success factors & key challenges
- Ability to apply professional knowledge of accounting and financial reporting in supporting the business
- Ability to handle multiple stakeholders, priorities and deadlines
- Driving use of risk management, financial modelling tools & techniques.
- Strong business acumen and understanding of end-to-end implications of commercial decisions
- Collaboration and agility mindset
Critical knowledge
- Best practices for the development of annual budgets, latest estimates and financial planning
- Excel & SAP knowledge are a must, business intelligence systems an advantage
- Sound knowledge of business and industry drivers
- Effective finance management of a business with full P&L responsibility
- Financial modelling
- Commercial finance experience (commercial terms, pricing, campaign planning)
Critical experience
- A finance professional with 5+ years of experience in different areas of business finance and controlling, ideally with previous P&L accountability
- Exposure to commercial operations
- Experience in working with cross functional teams and ability to work with all levels of the organisation
- Experience in influencing key stakeholders towards adopting and aligning to relevant procedures and tools
- Experience in working with multi-cultural and virtual teams; coordination of work of others without direct reporting line
Critical technical, professional and personal capabilities
- Wide knowledge of finance (financial analysis, investment analysis, valuation analysis, risk management, budgeting / planning).
- Successfully communicate ideas that proactively challenge business.
- High focus and energy with a pragmatic mind set and solution-oriented approach
- Strong collaboration mindset and ability to work in matrix organization
- Technology savvy, drive for digitalization
Critical leadership capabilities
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Customer management: ability to interact and influence at different levels within the organization
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Judgment: provides timely and good decisions that are respected by the business, involves stakeholders to enhance the decision-making process
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Insight generation: brings forward looking mindset to business, generate insights and identify financial impacts
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