Role Responsibilities

• Manage and own financial planning cadence in partnership with FDs / S&OP and Market FP&A
• Close collaboration with Global FP&A
• Ensure accurate and assertive reporting to Corporate (MMF, BD3 questions, BD5, Regional S&OP alignment, GIR alignment…)
• Provide ad-hoc request and explanations to the business
• Responsible for monthly reporting and analysis of financial results
• Preparation of financial analysis requested by Finance leadership team
• Provide decision support and handle ad hoc requests
• Lead and Support annual planning process including annual Budget and 3-year Operating plan as well as owning International Central P&L
• Partner with counterparts in the business unit to develop insights on monthly results and forecast
• Drive continuous improvement and simplification of reporting and planning processes
• Cooperate with Region finance investments e.g...