Role Responsibilities To support Region, lead position, who is responsible for preparing and presenting reports and information to support the senior management in decisions on financial and business forecasting areas on regional level. To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. Planning & Strategy Support annual planning cycle on regional level for volume, NSV, BTL, TTL, OH with collection the information and work with relevant clusters/region/ functions and give input to the consolidated AOP. Play active role to be a bridge between region and head office to channel the necessary financial information. Performance Management Actual vs budget analysis of P&L (NSV, BTL, TTL, OH) for RPC for MFR and MOR discussion for the relevant region incl commentary and O&R Actualization of BTL for the relevant region Prepare analyses and present finan...