Head of FP&A

Trafigura · Geneva (GE)
<p><b>Main purpose</b></p><p>Lead the operational execution of Trafigura's overhead and indirect Global Cost Management team(GCM), ensuring rigorous budgeting rigor, accurate forecasting, and transparent cost allocation to profit centres across the business.</p><p></p><p><b>Key responsibilities</b></p><p><b>Budget &amp; Forecast Management</b></p><ul><li><p>Implement quarterly rolling forecast cycles for all overhead cost categories</p></li><li><p>Coordinate annual zero-based budgeting exercises…
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