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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Role Responsibilities
- Manage and own financial planning cadence in partnership with FDs / S&OP and Market FP&A
- Close collaboration with Global FP&A
- Ensure accurate and assertive reporting to Corporate (MMF, BD3 questions, BD5, Regional S&OP alignment, GIR alignment…)
- Provide ad-hoc request and explanations to the business
- Responsible for monthly reporting and analysis of financial results
- Preparation of financial analysis requested by Finance leadership team
- Provide decision support and handle ad hoc requests
- Lead and Support annual planning process including annual Budget and 3-year Operating plan as well as owning International Central P&L
- Partner with counterparts in the business unit to develop insights on monthly results and forecast
- Drive continuous improvement and simplification of reporting and planning processes
- Cooperate with Region finance investments e.g...