Purpose of the Role
The Senior Vice President (SVP) Finance & Administration is responsible for the financial management, governance, and administrative organization of the Business Unit (BU). He/she plays a key role in driving the BU's strategic development, profitability, and operational excellence while ensuring compliance with corporate financial policies and governance standards. A particular focus lies on supporting and leading the implementation of a new ERP system within the Business Unit in close alignment with the Group-wide transformation program.
Key Responsibilities
1. Strategic and Operational Financial Management
Define and execute the financial strategy, budgeting, forecasting, and multi-year planning for the BU.
Financially support strategic initiatives such as new market entries, product launches, M&A, and partnerships.
Ensure the profitability and sustainable value creation of the BU.
Act as a strategic business partner to the EVP BU, contributing to growth and efficiency strategies.
2. Controlling, Reporting, and Performance Management
Lead the BU's controlling and reporting processes (revenue, costs, EBIT, cash flow).
Ensure timely and accurate monthly
