Netherlands
- Led Operational Overheads monthly forecast cycle, budgeting and long-term planning for 3 complex EMEA Functions (Sales/Partners/HR). - Established trustful relationships with budget owners to provide updates & insights for decision making and cost control; educated business stakeholders on financial metrics and new organizational structure post reorganization (centralization). - Designed and build financial reporting capabilities to align to new structure post reorganization; led cost centers unification for EMEA. - Led unified wage planning & analysis for EMEA: developed forecast & driver analysis tool to drive insights into total EMEA Wage component. - Led Operational Overheads conversations for EMEA Account Profitability assessments.
Prepared documentation and executed audit of material inventory, monetary assets and payables.