Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis

Summary

This role is responsible for :

• 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.

Job Description

Primary responsibilities include:

1. Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation. 2. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 3. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‐country comparability.
2. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
3. Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 6. Executive & Board Reporting

• Translate complex data into clear insights and recommendations
• Highlight strategic risks, trade‐offs, and decision implications
• Support GCEO/GCFO with forward‐looking commentary

7. Country & Regional Biz partnering – stakeholder management for long term value creation.