Ensure that an economic balance is maintained between allocated resources and expenses of North Asia from the aspect of Corporate level
- Manage the Plan/Budget/Trend processes of his/her area of activity: assess the main objectives and analyze, arbitrate and report to the Management of his/her Department
ü Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet etc
ü Understands how these elements relate to achievement of overall business & financial targets
ü Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)
- Take every initiative required to bring about development and economic optimization in the markets comprising his/her Zone.
ü Anticipates and identifies opportunities, risks and solutions to close the gap.
ü Sets objectives, goals & targets
ü Recommends changes in a strategic direction
ü Calculates and interprets financial results
- Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards
- Research and propose sources of savings and productivity: costs, organization, processes…
- Carry out all economic analyses required to identify risks and opportunities; when necessary, take appropriate corrective measures
- Recruit and manage his/her team. Ensure development of expertise and know-how and lead the team development