Purpose
As OIP & Services Finance Leader, you act as a strategic finance business partner to the O-IP & Services Business Units, supporting value creation and long鈥憈erm performance. You drive financial insight, steer strategic planning and ensure robust reporting to enable informed decision鈥憁aking at BU and Group level.
Key Responsibilities
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Act as the primary finance interlocutor for O-IP & Services BUs, ensuring alignment with Global Finance objectives.
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Lead budgeting, rolling forecasts, strategic planning and 10鈥憏ear long鈥憆ange planning for the BUs.
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Oversee monthly and quarterly financial reporting, including P&L, cash, Capex, cost and FTE controlling.
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Consolidate and analyze project profitability, revenue recognition and cost structures across OIP platforms and Services.
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Drive financial performance monitoring, highlight risks and opportunities, and make recommendations to the CFO and BU leaders.
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Support quotation and investment decisions, including ROI analyses and risk assessments.
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Manage and develop a team of reporting controllers, fostering a high鈥憄erformance and collaborative finance environment.