Development and support of effective, efficient and unified financial planning and analytical models for CA P&L;

Process owner for ensuring timely and accurate actuals and forecast reporting of CA P&L – swift collaboration and coordination across CA FP&A, HQ FP&A, CA Sales Finance, HQ Supply Chain finance and CA reporting;

Independent verification of financial integrity and completeness through detailed and standardized cause of changes by market, by P&L line, by category, followed by construction of consolidated financials for CA;

Management slides preparation and presentation within CA and above market to support timely decision making, reporting to HQ, HFM upload;

Key point of contact for management in relation to CA P&L (evolution, performance tracking vs targets, risks and opportunities, tasks...