Business Performance Strategy Manager

Position - Manager – Demand Lead

Role Responsibilities:

Responsible for preparing and presenting reports and information to support the senior management in decisions on financial and business forecasting areas on regional level

To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance.

Ensure control procedures are strictly adhered to in line with global processes and standards.

Planning & Strategy

- Manage and drive annual planning cycle on regional level for volume, NSV, BTL, TTL, OH with collection the information and work with relevant clusters/region/ functions and give input to the consolidated AOP.

- Play active role to be a bridge between region and head office to channel the necessary financial information.

- Fulfi...