Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis

Primary responsibilities include:

1. Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation.

2. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers

3. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability.

4. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.

5. Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline.

6. Executive & Board Reporting

   • Translate complex data into clear insights and recommendations

   • Highlight strategic risks, trade‑offs, and decision implications

   • Support GCEO/GCFO with forward‑looking commentary

7. Country & Regional Biz partnering – stakeholder management for long term value creation.