Responsibilities

Planning, Budgeting & Forecasting

• Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
• Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary
• Identify & review funding requirements for endorsement to RA Cluster Controller and BU heads

Business Performance Measurement and Decision Support

• Track business performance vs plans/budgets/forecasts (including working capital management), analyze and draw insights from reports and market related benchmark data
• Drive cost controllership, bringing deep understanding of cost drivers to monitor & optimize spend effectiveness
• Support BU to make timely, strategically aligned and value maximizing decisions ...