**Financial Planning Supervisor**-**TASKS AND RESPONSIBILITIES**- Financial Analysis for Operative Plans.
- Evaluate regional operative plans annually.Develop financial models to assess feasibility, risks, and opportunities of proposed scenarios.
- Create and present alternative financial scenarios to support decision-making.
- Recommend financially viable strategies that align with business goals and market dynamics.
- Business Partnering & Stakeholder Engagement.Collaborate with regional teams to understand business drivers and challenge assumptions.
- Act as a finance advisor during operative planning cycles, ensuring financial discipline and strategic alignment.
- Performance Monitoring & Insights: Track actual performance vs. operative plans and provide variance analysis.Identify trends and insights to improve future cycles.
- Process Improvement & Governance: Enhance planning tools, templates, and processes for consistency and efficiency.Ensure comp...