Facilitate accurate, timely, and insightful financial and non-financial performance analysis at country/cluster level and facilitate monthly country reviews
Job Summary
Facilitate accurate, timely, and insightful financial and non-financial performance analysis at country/cluster level and facilitate monthly country reviews.
Act as a business partner for the region by challenging business decisions, assumptions, through fact-based support and rigorous reviews.
Ensure Group standardization, harmonization, processes and KPIs are implemented within the region and facilitate the exchange of good practices among the countries.
Matching Summary
Facilitate accurate, timely, and insightful financial and non-financial performance analysis at country/cluster level and facilitate monthly country reviews.
Skills & Requirements
Must-have
Financial performance analysis
Budget, forecast, and 5 years plan
P&L, Balance-sheet and cash accuracy
Business partner for the region
Group standardization and harmonization
Month end closing analysis
Risk Management, Procurement, Pricing
Nice-to-have
Analytical and data-driven
Structured, efficient and organized
Open and direct communication
Capacity to make the link between strategic orientation