Group Budgeting & Planning Director

Job description

MISSION: Ensure the Group’s medium‑ and long‑term economic steering by organizing the budget and medium term plan management cycles, developing key cross‑functional economic assumptions (such as automotive market trends and exchange rates), leading specific analyses requested by top management, and defining and monitoring compliance with management standards aligned with the Group’s strategic objectives. What You Will Do: - Propose major cross‑functional economic assumptions for Group validation (CFO, CEO), including automotive market outlooks, exchange rates, and other key drivers. - Define the timeline for building the Budget and MTP cycles. - Design standard templates for the deliverables to be presented during the budget process (to EVP, CEO, Board). - Define and propose profitability targets for regions/domains (for CFO validation) as part of the budget exercise. - Provide second‑level functional support to teams and entities within the scope (regions, central functions) during the preparation of the Budget/PMT—clarifying guidelines, escalating critical issues for arbitration, etc. - Review and ensure the compliance and quality of ABP and budget booklets submitted to the GEC a...