Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning

Open 34d

This role is responsible for :

1. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 2. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability.

3. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.

4. Assist in Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 5. Executive & Board Reporting

Translate complex data into clear insights and recommendations
Highlight strategic risks, trade‑offs, and decision implications
Support GCEO/GCFO with forward‑looking commentary

6. Country & Regional Biz partnering – stakeholder management for long term value creation.

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