FP&A Regional Expert

Job Description:

Job Description:

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* Long Range Planning, Budget & Forecasting:
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* Lead the planning process for the Cluster / Country;
* Set the timetable, the agenda, the guidance, the tools & the process steps; and
* Define and validate the set of key information to be planned and monitored.
* Target setting, performance management & analysis:
* Support the Head of Finance / Finance Director to define priorities and targets for the business;
* Provide input into individual target setting process ensuring these are linked to the agreed Cluster / Country plan;
* Define the set of KPIs (FCF, NWC, WF ratio and others) and information to be regularly monitored;
* Ensure an accurate intra forecast based upon revenues, margins and customer figures;
* Provide early warnings to management as soon as material deviations are detected; and
* Support and monitor the implementation of corrective actions / initiatives.
* Share best practices in the management of FCF, NWC, and KPI's across the region.
* Resources Allocation:
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* Support the Finance Local Teams with resource allocation (including Group challenges) across the Cluster / Country by preparing scenarios and evaluating risks and opportunities; and
* Challenge business plans, monitoring and supporting the different plans & request for resources through the FP&A Local Team