Purpose & Overall Relevance for the Organization:

 

The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also takes leading role in preparing Sr. Mgmt presentations.

 

Key Responsibilities:

 

Drive planning and execution of annual budget process and periodical forecasting process (RFC-IBP-BUD-SBP and ad Hoc) to provide a comprehensive plan to stakeholders within global and regional timelines and standards

             

Generate monthly business review with detailed explanation, analysis, recommendations and solutions to provide insights and transparency to the stakeholders                

 

Lead month end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information

 

Align and partner with commercial channel, and support them in the execution of the strategy providing financial support and knowledge of the business and ensuring that the financial plan is aligned with the strategy

                          

Develop and implement state of the art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so                                      Manage and execute standardized and ad hoc analysis for the commercial channel to ensure smooth operation, analysis and reporting of the business for all related actions

                                                      

Drive standardization of processes and reports through alignment with regional and global        to ensure one version of the truth, comply with global policies (GFM), IFRS and processes and identify opportunities of improvement                          

                          

Develop the FP&A team to provide real business partnering to commercial channels

                                        

Lead or participate in discussions, projects and analysis looking for business opportunities, Monitor the progress in achieving project milestones and goals, ensuring sustainability of achievements to improve CTB and financial KPIs                                                                                                                                                                                                                                                                                                          

 

Key Relationships:

 

 Commercial channel

 

Knowledge Skills and Abilities:

 

Specialist in business or technical skills with detailed knowledge in commercial areas Broad & deep knowledge in own functional area, combining theoretical and practical knowledge

 

Requisite Education and Experience / Minimum Qualifications:

 

8 years As manager of Experts 0 – 2 years management experience required As manager of Admin / Tech Support minimum of 3 years management experience required