Support corporate’s strategy and partnering with functional teams to identify opportunities to reduce costs, increase efficiencies, optimize investments and expand revenues in a profitable way. Build financial models and business plans for new projects across the region or M&A due diligence. Preparation of different analysis and presentations for the regional CEO and CFO including strategic plan, budget, quarterly forecast, benchmarking and risks and opportunities analysis.

Managed the entire budgeting cycle and monthly rolling forecasts, working closely with the different stakeholders and ensuring timelines were met with clear and comprehensive assumptions and analysis. Assessed the financial impact of new business opportunities, operational changes and pricing strategies proposed by the strategic planning department and senior management. Provided financial support to regional marketing and commercial teams. Performed benchmark analysis of industry peers.