Reports to: TMEA CFO

Accountabilities
Coordinates preparation of forecasts and budgets at regional level
Provides recommendations to BU’s regionally based on analysis of deviations from budgets
Provides leadership, consultancy and financial support to various company functions, teams and departments
Acts as link between Finance and Business Units across region
Acts as link between Business Units and SCM (Production Planning) through countries and clusters
Manages the regional reporting processes (analytical management)

Responsibilities
Facilitates business planning and decision making; provides financial analysis, modelling of “what if” scenarios at country and regional level
Ensures timely production of monthly forecasts of sales trends in the region, in coordination with business analysts; supports production planning
Monitors actual and forecasted cost and revenues (on a regional monthly, quarterly and annual basis)
Coordinates and consolidates region budget, latest estimate and variance analysis
Leads long-term planning support activities for TMEA region
Analyses and prepares reports to be presented to Intercontinental Region
Ensures all country/cluster data is collected, derived and consolidated data from all departments in order to produce reliable regional forecasting and plans
Monitors contracts across the region (insurances, leasings, rents, etc.)
Leads F&A projects locally and participate in International projects across the region
Ensures budget data in Pillar/GPS are consistent with JDE entries
Communicates and provides direction to BU Managers across the region about financial trends and their business inplications
Provides decision support to various stakeholders (BU’s, project teams, functions)

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Confirmed 14 hours ago. Posted 30+ days ago.

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