Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicated
Ensure GCR performance deck is delivered at high standard
Support GCR market lead (CEO) on ExCo, SVB, MPR, FC, AOP, SPOR preparation
Communicate with global management team on GCR financial performance
Actively engage in GCR management meeting preparation and tell the story from financial performance point of view
Lead GCR FP&A (co-work with HS and PH FP&A) to ensure the clear communication and finance discipline within the Finance organization
Responsible for BMC / performance cockpit and drives the delivery of the business and financial plans. Drive analysis of business performance: sales, pricing, margin, credit management and costs (incl. Marcom spend).
Contribute to regional and country Finance team to enhance performance
Participate in finance and business management team and drive strategy development and financially sound business decision making with financial analysis, strategy modeling and portfolio management
Participates with other senior leaders to establish strategic plans and objectives. Makes final decisions on administrative or operational matters and ensures effective achievement of objectives.
We are looking for:
Very good at communication in English, good at story telling in a logical and smart way
Eager to embrace the change, and can quickly lead and adopt the change
Strong leadership and senior stakeholder management skills
As an expert in the field, uses professional concepts in developing resolution to critical issues and broad design matters.
Interacts internally and externally with executive level management, requiring negotiation of extremely critical matters.
Strong leadership and stakeholder management skills
Typically requires a minimum of 10 years and a Master’s degree.