Mission:

Planning; Budgeting & Forecasting P/H/E Value Creation

• Helping the BU leader to build a business plan of his strategy and work together to achieve the goals.

• Influencing and driving the strategic decisions in the company with an accurate budgeting of P/H/E value creation.

• Leading, developing and securing the Business Forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making.

• Identifying and understanding the risks and business challenges for the planning.

P/H/E Performance management & Reporting

• Enlightening the business decision, by using financial and extra-financial real time data, on the day to day business cases.

• Ali...