Vice President of Financial Planning Analysis

Job Description

Deliver high-quality outputs executing all agreed accountabilities and responsibilities of the Cost Performance team Overseeing the creation of cost management plans for various functional and business teams globally Overseeing performance management of actuals versus plans, including preparation of multi-year forecasts Supporting cost recharges and 3rd party JV recoveries Integrating cost plan and performance into overall business plan Timely resolution of all key escalations as raised within the Cost Performance team and with its partners Partner with Business and Finance leadership team to lead the performance agenda and the execution of key strategy decisions Drive integration across all FP&A with key business and embedded finance stakeholders Global Owner of Cost Management Performance policy and procedure Ensure the FP&A team is sustained, with the right resources, tools and talent pipeline to deliver committed and future direction Show more Show less