Contribute to strategic planning, target setting and forecasting activities

Support guidelines definition and templates preparationSupport elaboration and simulationSupport review and validation

Drive monthly performance analysis and recommendations

Assess monthly MOI/IncorporationAnalyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insightsIdentify and propose action plans Support business review preparation

Support period-end closing

Provide inputs for monhly and quarterly closingReview and validate monthly and quarterly closing activities performed by Business Finance CoE

Act as Single Point of Contact (SPOC) towards Business Finance CoE

Responsible of in-entity Business Finance communication towards global Business Finance organizationResponsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE

Contribute to Global standard alignment and continuous improvement

Regular assessment of existing processes to look for improvement opportunitiesIdentify and initiate change request on behalf of Transversal Leader and coordination with  Business Finance CoESupport Global digital transformation initiativesSupport Data compliance on Golden rules