International Planning Finance Leader

About the job

Job Description Summary The International Planning Finance Leader plays a pivotal role in driving financial planning and analysis activities across GEHC international region. Reporting to the International Income Statement Leader this strategic leadership position is responsible for overseeing the development, implementation, and execution of financial planning processes and initiatives across the region. The role requires a strong combination of technical expertise, analytical skills, and business acumen to support decision-making and drive business performance. Job Description Roles and Responsibilities • Lead and consolidate the development and execution of financial planning processes, including annual budgeting, quarterly forecasting, and long-term strategic planning, for the international region. • Collaborate with regional finance teams to gather, analyze, and consolidate financial data and forecasts, ensuring accuracy, completeness, and alignment with corporate objectives. • Partner with global segment, corporate finance & Integrated Supply Chain teams to ensure budget in line with guidelines & standards in line with budget. • Provide financial insights and analysis to support strategic decision-making and business performance optimization across International Zones. • Drive continuous improvement in financial planning processes, tools, and methodologies to enhance efficiency, accuracy, and effectiveness. • Develop and maintain financial models, metrics, and dashboards to monitor and track key performance indicators (KPIs) and financial targets. • Partner with cross-functional teams, including sales, operations, and corporate finance, to develop and implement business strategies and initiatives. • Prepare and present financial reports, forecasts, and analysis to senior management and other stakeholders, providing actionable insights and recommendations. • Ensure compliance with financial policies, procedures, and regulatory requirements in all financial planning activities. • Stay current on industry trends, economic developments, and best practices in financial planning and analysis, applying insights to drive continuous improvement and innovation.