Job ad: Commercial Finance Manager

Commercial Finance Manager

Do you want to lead the planning process for the commercial organization and ensure that the budget reflects ambitious yet realistic goals?

As a Commercial Finance Manager, you are a key member of the Global Commercial Finance team leading the end-to-end budgeting and forecasting processes for the CCO organization. The role is orchestrating a complex process and ensures transparency and alignment between various stakeholders including members of the ELT, commercial organization, clusters and corporate finance.

Lead end-to-end budgeting and forecasting processes for the commercial organization:

• Plan and coordinate the process from target setting to management reporting
• Ensure transparency and alignment across the organization
• Provide insights and recommendations throughout the process