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Job Description
Structured overview of role & requirementsAbout This Role
Lead and develop the global Planning & Forecasting Hub team to deliver high quality, efficient, and globally aligned financial forecasts and plans.
Drive improvements and simplification in planning processes using digital, automation, and AI technologies.
Partner with senior stakeholders across markets to produce realistic and ambitious financial outlooks, ensuring forecast reliability to support market guidance and resource allocation.
Minimum Requirements
University degree in Finance or Business (or equivalent).
Minimum 18 years of experience in Finance with proven leadership and team building capabilities.
Experience leading leaders within a global or matrix organization.
Strong skills in financial modelling, analysis, forecasting, strategic/scenario planning, and decision making.
Ideal Candidate Profile
Experienced senior finance leader with a track record of managing and coaching high performing, globally distributed teams.
Demonstrated ability to influence and collaborate with senior business stakeholders in a complex matrix environment.
Proficient in leveraging digital tools, automation, and AI to enhance financial planning and forecasting processes.