Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Prepare and review the PnL for all Factories in Health Systems and SRC on monthly basis
Provide commentaries against LY/AOP and FC
Prepare AOP and FC for the period
Liaise with the Site Controllers and SME for the significant impact of the results
Prepare and deliver management decks with commentaries to HoF of Operations
Deep dive analysis of all cost line items