Job Purpose Lead the end-to-end financial planning processes (ABP and LRP), ensuring alignment across functions and markets, and providing robust financial insights to support strategic decision‐making.
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Key Responsibilities Lead Planning Cycles (ABP & LRP) : Own and coordinate the full planning cycle, ensuring timely delivery, high-quality outputs, and full alignment with corporate timelines and requirements.
Cross‐functional Coordination : Act as the main point of integration across Commercial, Supply Chain, P&C;
and Finance, ensuring consistency of financial assumptions, drivers and outputs.
Group Alignment & Governance : Maintain ongoing communication with Group FP&A teams to ensure alignment on planning guidelines, key assumptions and strategic priorities. Ensure strict adherence t...