Purpose & Overall Relevance for the Organization:
This position creates transparency on SEA financial results towards Global Finance, SEA Management and provides decision supporting analysis for strategic initiatives in SEA. Also responsible for performance management, budgeting, forecasting and consolidation processes for the total SEA. The cornerstone activity of this role is consistency, transparency, planning, analysing, reporting, and partnering with all relevant stakeholders in alignment with globally defined standardized guidelines and processes.Support the Senior Director Finance, as well as Senior Leadership Management of SEA countries with business updates and ad hoc presentations.
Key Responsibilities:
Manage and execute standardized monthly and ad-hoc financial forecasting reporting / process and partner with business and Senior Management for enabling fact based decision making.Cre...