Global Segment Finance Leader – Home Care, Auto, and Workspace
3M
2023 - 2024
- Served on the Leadership Team of a $2.5B Global Market Segment, collaborating with Segment President and Vice Presidents to drive strategic initiatives
- Standardized budgeting, forecasting, new product introduction, capital planning, and reporting processes after merger of three business units
- Held a leadership role in annual Strategic Planning exercise, developing three-year sales and margin forecasts presented to executive management
- Directed the annual Operating Planning exercise, setting budgets for global Marketing and R&D organizations
- Conducted comprehensive analyses and recommendations for new product introductions, including pricing, profitability, and resourcing
- Performed capital investment analysis for investments >$10M and prioritized capital budgets
- Presented quarterly performance updates to the global organization on Segment KPIs and market dynamics