Job Description
Job Description
The Vice President, Planning & Control, reporting directly to the Chief Financial Officer, will own and drive the Group-wide planning and control agenda. This role represents a critical business partner to the Executive Leadership Team, contributing to strategic decision-making within a dynamic, international and highly complex environment.
Key responsibilities include:
Leading the design and execution of end-to-end Group planning processes, including Budget, Forecast, Long-Term Plan and Industrial Plan, evolving beyond traditional approaches towards forward-looking, value-driven performance management.Defining and implementing management control, reporting and performance monitoring frameworks, ensuring full alignment with strategic priorities.Overseeing rolling forecasts and scenario planning activities, delivering timely and actionable insights on risks, opportunities and required corrective actions to senior l...