Job Description
The purpose of this position is to prepare, analyze and report business unit results on time with transparency to rBU and BU to steer business.
Primary responsibility:
Business Steering:Prepare business unit results, transparent data to rBU's to steer the business to achieve business targets
Business Evaluation:Preparation of business case evaluation with applicable scenarios by coordinating with plant cross functional team, present the results to rBU's to enable business results
Compliance & Governance:Ensure compliance of RB central Directive & guideline to fulfil statutory requirement.
Cost Management :Define and assess cost structures by developing financial performance indicators and drive cost reduction measures by partnering with the plant team, rBU, BU's and IPN.
Key Result Areas / Indicators:
Securing Business Plan targets are met at BU level.
Evaluation ...