FP&A (Cost / Gross Margin)

Key responsibilities

• Support the regional finance function by providing clarity on quarterly financial performance, cost management, and regional initiatives.
• Drive management reporting and provide actionable insights to support decision-making at the regional level.
• Manage intercompany recharges and cost allocations, including oversight of headcount-related recharges and ensuring financial discipline across the region.
• Partner closely with business units and country stakeholders to develop a strong understanding of gross margin performance across the region.
• Analyse gross margin fluctuations and identify underlying drivers such as pricing, volume, product mix, and cost movements.
• Work collaboratively with commercial and operational stakeholders to drive margin improvement initiatives and strengthen business performance.
• Support regional projects and initiatives, including investment-related projects, operational improvement initiatives, and governance support across countries where required.
• Contribute to best practice sharing and controlling governance across the region.