Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, 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.
Participates in various x-BG/Sector/Market Finance improvement projects
Executes FP&A operational processes, and participates in various x-CoE/BG/Market/Function process and operating model improvement projects
Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Pro-actively supports margin improvement by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCom, Businesses, and Markets) to make fact-based sound business decisions.
Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders (ExCom, Businesses, and Markets) in line with Sector/ExCom F&A directives.
Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), planning/forecast reliability and scoping (business size, impact, breadth).
Key Stakeholder Management & managing adhoc analysis requirements time to time basis.