The purpose of this position is to prepare, analyze and report business unit results on time with transparency to rBU and BU to steer business.

Primary responsibility:

Business Steering:Prepare business unit results, transparent data to rBU's to steer the business to achieve business targets

Business Evaluation:Preparation of business case evaluation with applicable scenarios by coordinating with plant cross functional team, present the results to rBU's to enable business results

Compliance & Governance:Ensure compliance of RB central Directive & guideline to fulfil statutory requirement.

Cost Management :Define and assess cost structures by developing financial performance indicators and drive cost reduction measures by partnering with the plant team, rBU, BU's and IPN.

Key Result Areas / Indicators:

Securing Business Plan targets are met at BU level.

Evaluation ...