Financial Performance Lead

• Act as a key member of the EULA regional finance leadership team
• Serve as the main finance focal point for the Integrated Business Plan (IBP) process
• Collaborate closely with the EULA Head of Finance and regional finance community
• Coordinate the monthly regional IBP exercise with EULA Supply Chain
• Drive forecast accuracy, challenge assumptions, and ensure process alignment with group instructions
• Focus on top-line trajectory, profitable volume growth, price-volume analysis, equilibrium SIT, and inventory landing
• Support preparation of monthly regional IBP/M  meetings
• Translate country and zone cycle variations into clear messages for the EULA leadership team
• Lead the Financial Strategic Plan with EULA Zones and regional/global stakeholders
• Build the financial trajectory from sales to EBITDA in line with Group ambition and strategic priorities
• Support the EULA Head of Finance with projects, ad-hoc analysis, planning exercises, and reviews
• Act as a reference for transversal projects including VCP, Procurement, HCP, and RGM

• Master's degree in finance or equivalent
• Experience in a challenging finance role
• Prior experience working in multinational matrix organizations, preferably from CPG and FMCH
• Strong rigor and ability to multitask, organize, manage, and prioritize deadlines
• Very good understanding of finance drivers
• Well-developed business acumen and intellectual curiosity
• Strong analytical and presentation skills
• Strategic thinking and strong business acumen
• Ability to make effective decisions with ambiguous or incomplete information
• High autonomy and strong leadership
• Ability to understand and simplify complex processes
• Learning agility and ability to navigate unfamiliar situations
• Ability to translate process or organization improvement into bottom-line impact
• Ability to manage multifunctional and diverse stakeholders in an international/global setting
• Effective collaboration skills
• High interpersonal and communication skills
• Ability to build networks and work across functions, geographies, languages, and cultures
• Transversal mindset
• Excellent knowledge of English, spoken and written

Demonstrates strong financial acumen with expertise in Integrated Business Planning (IBP), financial forecasting, and strategic financial planning. Capable of leading cross-functional projects and collaborating with diverse stakeholders in a multinational environment.

• Master's Degree In Finance
• Integrated Business Planning (IBP)
• Financial Forecasting
• Analytical Skills
• Leadership

• Financial Analysis
• Price-Volume Analysis
• EBITDA Modeling
• Forecast Accuracy
• Process Improvement

• Strategic Thinking
• Effective Communication
• Collaboration
• Multitasking
• Interpersonal Skills

• Multinational Matrix Organizations
• Consumer Packaged Goods (CPG)
• Fast-Moving Consumer Goods (FMCH)
• Business Acumen
• Transversal Mindset