Work with Sales and other related functional teams to define business planning and portfolio strategy to drive business sustainable profitable growth.
Develop and analyze business information in order to facilitate decision-making and management control.
Play a key role in budget planning and periodically forecast update processes, deeply involve the target setting (Top-line and Bottom-line) and analyzing deviations between budget and actual.
Review activity/project plan P&L simulation and process the related budget authorization.
Produce the management reporting and KPIs.
Coordinate activities with other departments and work groups as needed.
Other duties as assigned.