Vacancy Description
Key Responsibilities Planning and Forecasting: Take a lead role in driving SBG global planning and forecasting processes, including the Annual Operating Plan, Rolling Forecast, and SRO/MRO, in close coordination with business and finance leaders. Performance Analysis: Conduct in-depth financial, trend, and variance analysis across SBG metrics, and translate findings into actionable recommendations to improve revenue, margin, cost efficiency, productivity, and working capital. Reporting Transformation: Drive integrated, standardized reporting across key areas such as revenue, cost, productivity, working capital, and capital expenditure. Business Partnership: Partner with finance leaders to review results, generate analytical insights, and develop practical solutions that support business priorities. KPIs and Performance Management: Establish relevant KPIs and performance drivers, monitor outcomes, and reco...
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