Mission of the Function

Supports financial planning and management reporting for Transition Business Group within the region of scope. Develops ad hoc scenario/sensitivity analysis to support financially-informed decision making. Works and coordinates cross-functionally to support strategic and commercial initiatives.

Responsiblities

Financial Planning and Budgeting

• Prepares planning, budgeting and forecasting calendar in accordance to APFin schedule for roll out to cost center owners.
• Creates, improves, and distributes planning, budget, and forecast templates and forms.
• Cascades planning, budgeting, and forecasting policies, parameters, guidelines, and submission templates to budget owners to ensure conformity at all times.
• Assists budget owners of the Operated Companies and to Non Operated companies in the timely completion of quality budgets and forecasts by reviewing and challenging assumptions in line ...