Financial Reporting and Performance Management

• Own and continuously improve the daily sales reporting process, building on the recently completed process enhancement to ensure timely, accurate and decision-relevant sales visibility.
• Partner with the MU Controlling Director in monitoring financial performance and key business drivers for North America, including MSE / MSO (Monthly Sales Estimate / Monthly Sales Outlook), monthly performance reviews, quarterly closing and other recurring management reporting.
• Ensure reporting submissions to the region are completed on time and in full, with appropriate data validation, issue follow-up and quality checks.
• Coordinate with Sales, Brands, Supply Chain Finance and accounting teams to identify risks and opportunities and support clear communication to EUNA Regional Finance.
• Contribute insights that support steering of net sales landing, profitability, risks and opportunities, and other key performance topics.
• Support special reporting requirements applicable to North America as a stand-alone Board Region, including but not limited to FMTP (Financial Mid Term Plan), impairment tests, business reviews, market visits and leadership reporting.

Forecasting and Planning

• Support the MU Controlling Director across planning and forecasting cycles, including MSE / MSO, weekly updates, ABP, FMTP and related planning processes.
• Coordinate planning inputs from North America finance teams in line with regional guidelines and submission timelines.
• Support consolidation, target-setting and assumption alignment through analysis, validation and structured follow-up.
• Prepare variance analysis and supporting explanations for deviations versus plan across relevant SOI (Statement of Income) lines.
• Document key assumptions, timelines, responsibilities and recurring planning requirements to improve planning and forecasting processes.

Power BI and Analytics

• Lead Power BI development, governance and adoption as Key User for North America
• Maintain, continuously improve and upgrade the NAG App as the central access point for Power BI reports in North America
• Improve performance and usability of existing dashboards
• Proactively identify reporting gaps and emerging business requirements and prioritize new business use cases for dashboards, translating stakeholder needs into scalable reporting solutions aligned with Global Builder (PAL) guidelines.
• Run cross-functional user trainings to improve Power BI usage, adoption and data literacy across the NAG organization.

Financial Rigor and RCM

• Own and steer overall US RCM (Risk Control Matrix) process including identifying improvement areas and implementing changes where relevant.
• Liaise with finance and cross-functional stakeholders to improve ways of working and ensure on time in full and successful delivery of controls.
• Support data governance and proactively improve reporting discipline by strengthening validation routines, master data logic and process documentation.