Finance Planning And Analysis Cluster Lead

Job Description:Finance Planning and Analysis Cluster Lead (007WTJ)Finance Planning and Analysis Cluster Lead:007WTJCluster Francophone Africa and Islands is composed of different entities, Maghreb, sub:Saharan Africa and Islands (Carib, Pacific and Indian Ocean).You will be in charge of the following:ForecastResponsible for strategic planning and target setting activitiesLead guidelines definition and templates preparationFinancial modelling to measure and forecast potential impacts of financial transactions and corporate development activities.Month End ClosingCoordinate monthly performance analysis and recommendationsAnalyze monthly performance,leveraging standard reporting and analysis produced by global FP organizationIdentify and propose action planand lead business review preparationMonitor period:end closing.Review and validate inputs for monthly and quarterly closingCoordinate monthly and quarterly closing activities performed by FP CoCeProvide support for the Business Review process including HC evolution and variance analysisLanding results:In charge of following the weekly estimation of the monthly estimated resultsCoordinate with the different stakeholder to have the data readyManage the template.Digital Transformation:Lead the digital transformation within the cluster (S4/Hana Implementation though DFL; One BI...)**Qualifications**: