Job Description
Mission:
Planning; Budgeting & Forecasting P/H/E Value Creation
Helping the BU leader to build a business plan of his strategy and work together to achieve the goals.
Influencing and driving the strategic decisions in the company with an accurate budgeting of P/H/E value creation.
Leading, developing and securing the Business Forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making.
Identifying and understanding the risks and business challenges for the planning.
P/H/E Performance management & Reporting
Enlightening the business decision, by using financial and extra-financial real time data, on the day to day business cases.
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