More specifically you will:
- Financial Planning and Forecasting
- Manage the Finance cycles management (OB/RF) in collaboration with market management
- Lead scenarios and simulations preparation to support decision making, with focus on revenue management & investment prioritization.
- Supervise and coordinate the preparation of long range plans
- Provide financial analysis and insights to market / region / global finance teams
- Assessment of impact and scenarios through modelling leading to sound proposals & decision making
- Support KPI calculation and reporting, management of the data collection process
- Analyze deviations and provide analysis and comments for Financial reporting.
- Oversee the preparation and timely delivery of cost analysis to Finance and Marketing and Sales Management to support business decisions.
- Financial Reporting (LE)
- Drive efficient reporting processes and ensure adequate controls established
- Governance
- Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed
- Ensures effective cooperation with Controlling Process Governance team for reports, analysis and ad hoc request needs to support market demand
- Ensures best practice sharing and market support in case of business model / process changes
- Support and contribute continuously to the improvement of systems and work methodologies to ensure that finance processes work effectively and efficiently, and are adapting to evolving business needs.
- Recommend initiatives and work on projects to improve overall efficiency in budget and reporting processes
- Organization
- Provide coaching and development opportunities for direct reports and advise on their Individual Development Plan.
- Ensure dynamic, agile, talented team with strong business acumen and digital capabilities