JobMesh

HEAD OF MARKET FINANCE NORBAL & IRELAND

Danone AB · Stockholms län, SE

Business partner with the Region and Country Directors to animate and drive full P&L performance and sustainable profitable revenue and margin growth for Nor...

Job description

Business partner with the Region and Country Directors to animate and drive full P&L performance and sustainable profitable revenue and margin growth for Norbal and Ireland. Lead the coordination, presentation and delivery of monthly Performance Business Reviews (PBRs) and drive actions and outcomes, working closely with the heads of Category finance for Specialised Nutrition and Healthy Nutrition. Lead Finance transformation and key project workstreams, including systems and overall NE integration. Key Responsibilities: Colead the PBR cycle together with Category Finance Leads, ensuring robust performance management across Share, Topline, YTD/YTG outlook, full P&L visibility, and R&Os. Own the design and delivery of the total Norbal P&L, including targetsetting frameworks and Board GPS processes (local GPS remains within categories). Lead transformation workstreams, such as TTM improvements, integrations, and crossmarket systems projects. Drive the 3year Full P&L Roadmap and Start Plan, including OVH optimization and longterm financial steering. Ensure Norbal Cashflow delivery, proactively managing drivers and risks. Lead costoptimization initiatives across markets and functions....