Finance Consolidation Lead

R&D And Capex Savings Analyst

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