Finance Consolidation Lead

Responsible for consolidating, validating, and reporting all R&D and CAPEX savings under the Value Creation Program. 

MAIN ACTIVITIES:

• Own the financial consolidation of all R&D and CAPEX savings delivered under the Value Creation Program
• Ensure savings are robustly quantified, validated, and traceable, in line with Finance and controlling standards
• Interface with Finance controlling teams to validate assumptions, phasing, and sustainability of savings
• Ensure consistency between operational actions, financial impacts, and official reporting
• Consolidate savings across workstreams into a single, coherent financial view for management
• Prepare high‑quality reporting for VCP, Finance leadership, and executive governance
• Track risks, gaps, and sensitivities, and proactively flag issues impacting delivery
• Act as the Finance reference for VCP enablers and support overall value delivery governance

Basic Qualifications:

• Bachelor's Degree in Finance, Engineering; or related degree
• Minimum 10 years of relevant professional experience
• Fluent in English (written and spoken)
• Strong background in finance, controlling, or performance management. 
• Proven experience in consolidation, savings tracking, and financial validation. 
• Experience interfacing with technical organizations (R&D, Engineering, Programs). 
• Strong mastery of financial consolidation, variance analysis, and reporting. 
• Ability to ensure traceability, auditability, and robustness of savings. 
• Strong synthesis capability for executive‑level reporting. 
  

Preferred Qualifications:

• Experience in R&D or CAPEX controlling environments. 
• Prior exposure to large‑scale transformation or value‑creation programs.