Descripción de la oferta
Financial Performance Lead
You’ve built experience, now use it where bold ideas meet real impact. At Opella, we’re challenging how self-care works for millions of people and need leaders and experts ready to shape what’s next. As a Financial Performance Lead you’ll bring your skill, your curiosity and your drive to make health simpler, smarter and more human.
Job Purpose
The EULA Financial Performance Lead is a key member of the regional finance leadership team and works in close collaboration with EULA Head of Finance and regional finance community. Acts as main finance focal point for the Integrated Business Plan (IBP) process, playing a key role in this process in close collaboration with EULA IBP Head (Supply Chain).
This role is EULA’s main point of contact for the annual Strat Plan process exercise, leading it in collaboration with B&I, Innovation, Commercial, Performance Analytics and Supply Chain regional teams. It also acts as main reference for other ad-hoc/transversal projects (VCP/Procurement/HCP/RGM, etc).
Be the EULA Finance Integrated Business Plan (IBP) lead
Coordinate together with EULA Supply Chain the monthly regional IBP exercise, driving forecast accuracy, challenging assumptions and ensuring alignment in the process as per group instructions. Focus on Top Line trajectory, profitable volume growth, price-volume analysis, equilibrium SIT and Inventory landing.
Supports the preparation of the monthly regional IBP/MBR meeting, translating multiple country/zones cycle variations into clear messages to EULA leadership team.
Strategic Plan
Lead the Financial Strategic Plan, working in collaboration with EULA Zones and numerous stakeholders from regional and global teams. Focusing on strategy and value-creation, builds the exercise with it’s financial trajectory (from sales to Ebitda) in line with Group ambition plan and strategic priorities.
It supports EULA Head of Finance in other projects, ad-hoc analysis, planning exercises and reviews.
Location
EU countries
KEY WORKING RELATIONSHIPS
EULA Head of Finance
IBP Head – EULA
Regional Leadership team (B&I, Commercial, Supply Chain)
Zone Finance teams
Group Controlling
Regional Procurement
Experience
EXPERIENCE, SKILLS & KNOWLEDGE REQUIREMENTS
Master’s degree in finance or equivalent with an experience in a challenging finance role
Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines
Ability to take ownership and ensuring the integrity of the financial operations through very good understanding of the finance drivers
A well-developed business acumen and intellectual curiosity
Strong analytical and presentation skills with the ability to present complex information in a simple manner
Prior experience of working in multinational matrix organizations, preferably from CPG and FMCH
Skills
Strategic thinking and strong business acumen
Ability to make effective decisions even when information is ambiguous or incomplete
High level of autonomy and strong leadership
Ability to understand and simplify complex processes
Learning Agility – Ability to navigate first time/unfamiliar situations effectively by extrapolating from other areas of expertise and knowledge. Ability to continuously improve and self-develop
Ability to translate process / organization improvement into concrete bottom line impact
Ability to manage multi-functional and diverse stakeholders, in an international / global setting
Effective collaboration skills with peers, stakeholders, and partners across the organization
High level of Interpersonal/ communication skills with an ability to communicate and present at different levels of the organization
Build networks to obtain cooperation without relying on authority; strong sensitivity in a multicultural/multinational environment; collaboration skills working across functions and geography, being able to navigate in communication based on your interlocutors
Transversal mindset and ability to work across processes, geographies, languages, cultures, business maturity levels.
Excellent knowledge of English language (spoken and written)
Why Join Us?
Help shape the commercial technology landscape of a newly independent global consumer healthcare leader
Lead a team with direct impact on business growth and digital transformation
Influence technology decisions that support commercial operations across global markets
Work at the intersection of business strategy, technology innovation, and enterprise transformation
Modernize SAP and commercial platforms while exploring emerging technologies, including AI
Collaborate closely with senior leaders across Digital, Commercial, and Business functions
Be part of a culture that values ownership, simplicity, courage, and teamwork
At Opella, you will enjoy meaningful work, opportunities for growth, and the chance to help build the future of self-care. Join us in bringing Health. In Your Hands.
This is more than the next step in your career, it’s a chance to lead change and help reinvent self-care for the world. If you’re ready to challenge, inspire and deliver impact that matters, we’re ready for you. We are challengers. We are Opella.
About Us
Opella is the self-care challenger with the purest and third-largest portfolio in the Over The Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally.
Our mission is to bring health in people’s hands by making self-care as simple as it should be. For half a billion consumers worldwide – and counting.
At the core of this mission is our 100 loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sites and 4 specialized science and innovation development centers. Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan.
As a globally certified B Corp company, we are active players in the journey towards healthier people and planet. Find out more about our mission at www.opella.com.
Opella values diversity in all its forms and is committed to fostering a workplace where everyone can belong and excel. We welcome and encourage applications from people of all backgrounds.
#J-18808-Ljbffr
