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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