Budget Management: Manage the annual budgeting cycle in collaboration with operation teams, ensuring alignment with business objectives. * Reporting Oversight: Oversee budget consolidation, reporting, and reviews with business leaders to ensure transparency and accountability. * Forecasting Process: Manage the regular forecasting process, including communication with operations, consolidation, review, and reporting. * Closing Activities: Supervise GEM closing activities and manage monthly reviews with business leaders to ensure timely and quality deliverable

* Strategy Development: Design and refine the strategy, framework, methodology, and processes for the GEM Tower to enhance operational effectiveness. * Team Leadership: Lead the GEM team in close collaboration with CFOs to ensure best-in-class service delivery to stakeholders. * Transformation Initiatives: Drive transformation initiatives and promote operational excellence across the organization. * Collaboration Support: Provide effective support to the CGBP and governance on CoS to foster seamless collaboration. * Market Analysis: Conduct driver base analysis of GEO/Region markets, economic factors, and market trends to forecast industry developments. * Financial Insights: Deliver insights to management on financial performance, balance sheet risks, internal control weaknesses, and the status of ad hoc projects. * Financial Systems Management: Develop and maintain efficient financial systems, including internal controls, budget control, and financial policies and procedures. * Continuous Improvement: Identify business and operational opportunities, champion change management, and drive a culture of continuous improvement. * Closing Reviews: Conduct closing reviews with Business Unit operation teams to ensure alignment and accountability. * People Development: Oversee people development, succession planning, and organizational transformation to adapt to changing environments.