Strategic Advisory  

o  Develop and maintain high level Business Acumen on Transactional Business\:

o  Co design and monitor with the Business the Quarterly, yearly and strategic roadmap (Forecast) to ensure profitable Growth and secure Target achievement.

o  Monitor channel Coverage, Distribution, optimized allocation of resources, financial performance/ profitability (e.g. Product / Sales Region)

o  Challenge / Support Commercial and marketing Strategy including AMSP and strategic initiatives to capture profitable growth.

o  Monitor action plans and able to understand change in the environment, root cause of performance issues / deviation with the roadmap, risks and opportunities.

o  Decide corrective or compensation actions with the Business, Channel, Regions, support go/No go decisions on specific actions / opportunities to reach priorities and Target

o  Monitor Pricing performance and support business teams to take right actions

Business Performance analysis and collaboration with other Finance subfunctions

o  Contribute to Closing activities with performance team to ensure true and fair  P&L reporting.

o  Help Business in understanding commercial performance across the different Business Model

o  Performance follow up (Toplines, Profitability, etc.) in line with the different dimensions of customer, channel, Offers.

o  Liaise with other finance sub functions – Credit, Treasury, internal/external Audit, accounting, GSC finance etc.

Transformation and others key Areas

o  Building strong relationships with stakeholders (eg Sales, Marketing, Pricing), effectively communicate financial insights, and fostering a culture of financial transparency and accountability.

o  Participating in the global or zone initiatives and take full ownership as well as leadership for the assignments, if any.

o  Team player with a commercial mindset, dynamic, proactive, collaborative, curious and open minded.

o  Digital mindset with a focus on standardization/automation/simplification

Governance

o  Ensure Business Compliance and Ethics and support Business in risk detection and management.