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**Regional Finance Manager MENEAT & GTR**
**What this position is about - Purpose**
An exciting opportunity has arisen within the MENEAT regional team, based in Geneva, Switzerland as part of the Regional Finance function, reporting to the Regional Finance VP.
The MENEAT regional team is responsible for supporting the markets with their overall business strategy and operational plans, providing guidance where needed.
This role will support the finance functions of the Region, offering a high level of interaction and solid market exposure. Hence, this will expand the practical and commercial knowledge of this jobholder.
The main goal of this role is to contribute to the achievement of business objectives, improve financial performance, and ensure robust financial planning and effective reporting.
This would be a great fit for the next step in your career
**What will you do - Responsibilities**:
- Strategy Ownership of the Regional Performance Management Calendar.
- All corporate deadlines are to be included and monitored for updates. Plan market submissions in line with corporate deadlines to allow sufficient review time for the regional management team. Coordinate all submission review meetings for the regional management team. The calendar is to be shared with the regional management team and updated as required. Prepare a calendar for market submissions to be shared with market FDs and FP&A teams.
- Manage Opex & Marketing investment control: Report and analyze Regional HC in coordination with P&C. Consolidate, report, and analyze Opex & Marketing (Actuals and all official planning cycles) performance and phasing - recommend actions. Handle Region Cost center planning and reporting Actuals and all official planning cycles (in coordination with P&C).
- Review market YTD / YTG spending in order to identify risks to the plan. Review all planning submissions quarterly phasing to ensure that the planned phasing is consistent with historical trends and does not create any risk of deviation to year-end FCF
- Ensure simplification of reporting on the markets' side, while improving business understanding.
- Act as the Regional SPOC to the FP&A community.
- Communicate with Corp. FP&A and other relevant Corp. functions to support the markets.
- Support Projects, 2030 initiatives, and any ad hoc projects.
**What are the next steps in the Recruitment process**:
Thank you very much for your interest in the role. You are welcome to apply.
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