Found Description
Overview
Purpose & Overall Relevance For The Organization Drive the budget, forecasting and consolidation processes for wholesale, and franchise in the country.
The cornerstone activity of this role is driving consistency and alignment of planning, reporting and methodology for the channels in alignment with globally defined planning processes.
In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position.
The role ensures the local and regional wholesale & franchise teams are provided top‐notch and highly relevant information, analysis and trade‐off alternatives for their business decisions.
Key Responsibilities
Manage planning and execution of annual budget process and periodical forecasting process, giving guidance, clear assumptions and methodology to the countries for channels to ensure Foreca...