Job Overview
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Date Posted
January 4, 2023
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Job Description
- Country AOP and forecast exercises planned, implemented, and executed on time as directed by OM Lead, CS and Entity Head
- Fully reconciled submission of AOP data from the CS MI system to the Finance system, Fusion
- Outputs from the CS MI system fully reconcile to plans submitted by regions and functions
- Effective MI produced to support meetings with key stakeholders at a regional and country level within the function.
- Concise MI prepared for ExCo meetings and other meetings as required.
- All deadlines set by Global /Regional Finance met.
- Positive stakeholder feedback from the CS ExCo, Finance and Stakeholders.
- Regarded as a trusted and knowledgeable point of contact for planning issues
- Resolve queries in a timely manner
