KEY RESPONSIBILITIES

• Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities;
• Contributes on the proposal to management of action plans and offers insights on business decisions;
• Arranges budget & forecast campaigns, monitors their execution in consistency with group guidances and process;
• Contributes actively to an accurate and independent view of the financial situation of his/her perimeter (financial results and forecasts over reporting periods);
• Analyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides with fact-based explanations;
• Identifies risks & opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope;
• Contributes to review of P&L;
• Contributes to definition of ‘management reporting & analysis’ standards and dem...