Title:  AGM - Costing

Reporting

·       Works closely with the Group FP&A Team on the overall management reporting

·       Performs recurring reporting processes, in close liaison with the local finance teams

·       Provides commentary as requested by the mother company and acts as a link to CGAM

Finance support

·       Develop and build strong relationships with the Finance Business Partners

·       Complete ad-hoc financial analysis to support the decision-making process

·       Monitoring of other key performance indicators (e.g., service levels, quality of forecasts, headcount/productivity

Planning

·       Supports the coordination and management of the group planning processes

·       Consolidates plans on BU and Group level and associated commentary

·       Works with the local finance teams to meet the planning deadlines

Systems

·       Actively helps to develop and improve BI systems

·       Ensures Data completeness between ERP’s and Data Warehouse

·       Manages application related tasks in connection with the planning and reporting cycles