Job Description

Job Description

MAIN OBJECTIVES :

●       Accurate, timely and insightful financial and non-financial performance analysis at country/cluster level and facilitating monthly country reviews

●       Design, plan and communicate the budget, forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant region

●       Ensure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets

●       Act as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviews

●       Ensure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries

●       Align with relevant GEC members, functional heads, and countries CFOs/Head of ...

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