Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis
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Primary responsibilities include:
1. Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation. 2. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 3. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability.4. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
5. Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 6. 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
7. Country & Regional Biz partnering – stakeholder management for long term value creation.