Senior Manager - Finance

Overview

Productivity COE Analyst for EMEA

Responsibilities

• Run the bottom-up exercise for Annual budget, cascading the Targets and Governance to Project Managers & Directors of all regions, and submit report to FP&A VP.
• Prepare financial reports with key details and PPTs for Senior Leadership team for board of directors’ level decision-making.
• Developing and implementing standardized productivity frameworks that can be applied consistently across EMEA.
• It works closely with BU SCF and Finance leads to identify opportunities for improving operational efficiency.
• Analyses productivity data to monitor performance trends and identify areas for improvement
• Supports BUs by providing guidance, tools, and best practices for optimizing production processes and reducing operational losses.
• Ensures alignment between Sector productivity goals and BU execution through structured governance and performance reviews.
• Facilitates knowledge sharing and replication of successful productivity initiatives across multiple sites.
• It also supports capability building by promoting standardized methodologies and continuous improvement practices within the organization.
• As a central driver of operational excellence, enabling business units to achieve sustainable productivity gains and cost efficiencies.
• Provide overall support for the period end results and preparation of forecast. 
• Create, update, prepare ongoing periodic business reports. Performance analysis, including explanation of variance to plan, forecast and year ago 
• Support the annual operating plan (AOP) process, develop PowerPoint presentation to communicate business results and insights