Sobre

• Job Description

Long Range Planning, Budget & Forecasting

• Lead the planning process for the Cluster / Country;
• Set the timetable, the agenda, the guidance, the tools & the process steps; and
• Define and validate the set of key information to be planned and monitored.

Target setting, performance management & analysis

• Support the Head of Finance / Finance Director to define priorities and targets for the business;
• Provide input into individual target setting process ensuring these are linked to the agreed Cluster / Country plan;
• Define the set of KPIs (FCF, NWC, WF ratio and others) and information to be regularly monitored;
• Ensure an accurate intra forecast based upon revenues, margins and customer figures;
• Provide early warnings to management as soon as material deviations are detected; and
• Support and monitor the implementation of corrective actions / initiatives.
• Share best practices in the management of FCF, NWC, and KPI’s across the region.

Resources Allocation

• Support the Finance Local Teams with resource allocation (including Group challenges) across the Cluster / Country by preparing scenarios and evaluating risks and opportunities; and
• Challenge business plans, monitoring and supporting the different plans & request for resources through the FP&A Local Team.