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

Job description

Primary responsibilities include:

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