Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario An[...]

Vice President, Group Performance Management and Allocation

Division

• Group Finance

Department

Section

• Group Performance Management and Allocation

Job Purpose

• Align & optimize : Consolidate countries; & resources & target setting to optimize returns in key markets/initiatives.
• Set standards : Own planning policies , driver libraries, KPI definitions, and the BI/Planning tooling .
• Guide strategy & profitability resilience : Run scenarios, benchmark countries, manage structural risks (FX, commodities, funding), and shape the board narrative .

Key Responsibilities

Primary responsibilities include:

• Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation.
• Forecasting & Financial Outlook (Group View) – forward looking...