Job Description
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 ...
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