Effectivelyserve as a business partner for markets within LA Region through insightfulanalysis during closing, projection and budget scenarios.
Consolidate inputfrom markets, and present in a summarized manner different scenarios to seniorManagement. Monitor and manage risks and opportunities within LA Region.
Responsible for providing visibility in terms of FP&A. Develop, implementand steward the standardization of Regional FP&A processes.
Liaise withCorporate to ensure alignment of best practices.
Track and follow-up onexpense control initiatives on LA Regional Office
Manage innovationproject valuation process from start until closure.
Request (and consolidate)data from Regional Marketing, Regional SC and Markets to present financialscenarios subject to approval
Challenge markets onscenarios of innovation initiatives for RIFT and RPG, and prepare analysis tobe presented to corresponding audiences
Lead the implementationand training of Innovation SOP annex across the region.
Lead standardizationpractices of Innovation Valuation process for all LA Markets. Develop,implement and steward toolkit for standardization of processes and methodologiesacross LA Region.
Liaise with Corporate to ensure alignment of best practices.
Provide strategicinsight of LA Region financial status, highlighting risks and opportunities foreach market
Provide strategicinsight of L Regional Office financial situation up-to-date
Provide strategicinsight project valuation process and methodology
Lead thestandardization process across LA Markets
Define Controllingagenda for LA Region
Education : Bachelor's Degree in Accounting or Finance
Knowledge : Financial Planning & Analysis, Budget & Reporting, Strategic Planning
Language : Fluent English