Descrizione:
Lead and orchestrate the annual operating plan (AOP) process for the regions, ensuring alignment with corporate strategy and growth priorities. Act as a strategic finance partner to the senior leadership team by providing forward-looking financial insights, scenario planning, and data-driven recommendations for monthly leadership meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews. Evaluate and optimize revenue channels, commercial investments, and go-to-market strategies to maximize profitable growth. Drive product profitability and margin expansion initiatives, partnering with commercial and operational leaders to improve pricing strategies, product mix, and cost structures. Collaborate with Credit & Collections and Commercial leadership to enhance working capital management and accelerate cash generation. Oversee and strengthen quarterly forecasting, performance reporting, and financial visibility across Orders, Price, Backlog, Revenue, Margins, and Cash, ensuring accuracy and actionable insights. Lead key finance transformation and continuous improvement initiatives, enhancing financial processes, tools, and analytics capabilities to support scalable growth. Build and develop a high-performing Commercial Finance team by hiring, coaching, and mentoring Finance Business Partners, fostering a culture of accountability, collaboration, and continuous development while embedding Revvity’s core values. Experience partnering with Senior leadership in a global organization. #J-18808-Ljbffr