Job Description

Overview

The primary focus of this role is to support EMEA Global Capability Centre (GCC) Program on:

1) planning and reporting ensuring these are delivered timely and consistently throughout the systems and meeting stakeholder needs,

2) development, alignment and maintenance of Migration Plans to GCC,

3) preparation of regular and ad-hoc requests from different stakeholder groups.

Responsibilities

Forecasting, Planning and Reporting:

  • Support timely and smooth Planning/forecasting processes throughout the year: Annual Operating Plan, Key Forecast reviews (QxF).
  • Provide with comprehensible cause of change for each planning process.
  • Work with Global Finance and Hub Finance teams to strengthen collaboration across Finance teams and improve WoW, translated into improved forecast accuracy for Labor and Infra Costs.
  • Business Partnering with Region Functions and Oroganizational Unit (OU) FP&A (incl. the sign off th...

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