Driving Performance management within the organization with the outcome of value creation by:
Owning & driving the monthly forecast process to ensure we are driving the right mix agenda and holding tension on other line items to achieve set business KPIs.
Drive understanding of Over Heads costs plus partnering with the Executive team to own budget monitoring and control.
Supporting regional teams through regional profitability analysis and insights with target deliverables in line with set company objectives to guarantee business excellence.
Through reporting, Drive the weekly performance review meetings to ensure delivery of monthly commitments and support the S&OP process on target setting process.
Drive daily performance conversation including finding the opportunities and provide insights to commercial teams.
Responsible for the coordination of the monthly Commercial BPM process and meetings to ensure excellent and timely delivery by engaging all stake holders.
Support with WC/OCC reporting and thus understanding all drivers of WC
Will be responsible for overall consolidation of Yearly Plan and monthly reporting.
Providing strategic financial forecasts to drive an effective & efficient business model (Drive business strategy modelling) through coordination with key stakeholders.
Lead Market annual operating process modelling to obtain an end-to-end view of the financials while coordinating all stake holders to ensure full compliance to set timelines.
Responsible for Monthly performance reporting to MD/CEO, CFO including supporting on presentations for Board and any other adhoc reports required.
Highlight future performance concerns and opportunities to remediate any gaps to targets