Drive the long-range plan and annual budget process by integrating key business drivers to forecast full profit and loss statements for multiple markets.
Prepare accurate and timely consolidation of various financial reports for affiliates covered, providing key performance indicators for value-added analysis.
Manage and deliver regional planning and budgeting processes by understanding global requirements, organising deadlines, issuing instructions and templates to countries, consolidating plans, and submitting them to senior management.
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Support project and grant management of assigned population health programme(s)
Work closely with relevant stakeholders including programme team, Legal and Finance to enable smooth work plan development and submission, budgeting, and signing of contractual agreements, timely submission and processing of claims
Work with internal and external stakeholders to collate information and submit regular reports required by management or committees
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Serve as a strategic thought partner to the Senior FW & EQ leadership on capability investment priorities, organizational design, and transformation roadmaps.
Support the development of the function multi-year strategic plan, ensuring alignment between knowledge preservation, capability maturity, and business performance objectives.
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Challenge assumptions and influence key stakeholders with data-driven recommendations.
Build robust financial models to evaluate investments, new business initiatives and strategic opportunities.
Lead scenario planning, sensitivity analysis and business case evaluations for pricing, marketing, e-commerce, expansion and operational initiatives.
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