1. Reporting & Business Planning
· Lead consolidation of core financial information across region
· Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
· Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics
· Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
· Produce value adding reports and analysis to management and business leaders
· Prepare presentations to JBVN & EMMEA management
2. Business Partnering
· Develop financial models and simulate box eco models to support strategic initiatives
· Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
3. Process Management & Improvements
· Identify and execute improvements to the planning and reporting processes
· Propose and develop new planning solutions
· Establish structured communications with management and markets
· Improve performance by evaluating processes to drive efficiencies