Responsible for the SES Group-wide short-term and long-term financial planning and analysis, including financial performance analysis, budgeting, forecasting and business planning. Builds up and manages a team that is SES’s center of excellence for Business Intelligence database & analysis tools for use across the company, ensuring that there is a “single source of truth” for key financial and reporting attributesTeam of 25+ employees

- Periodic bottom-up Europe Infrastructure revenue forecasts, budgets and business plans- Critically review and challenge inputs to these planning cycles- Cash forecasting activities with key interfaces to Treasury and Financial Strategy and Analysis- Carries out value added analysis across the Sales Support function

• Preparation of the monthly reporting, forecast and budgets• Preparation and validation of businesses’ plans, benchmarks, and other projects• Follow-up the performance of existing businesses and projects and identification of economic risks

• RTL Group (Corporate Center) – Luxembourg : 8 months - Controlling: 5 months: Assisting financial reporting reviews and year end audits - Treasury: 3 months: Working Capital analysis; Asset Management• RTL Televizija (Broadcaster) – Zagreb – Croatia: 6 months -Finance: Improvement of the cash-flow forecast model, hedging of the FX exposure• FremanleMedia (Producer) – London – United Kingdom: 4 months - Strategy (Venture): Potential acquisition analysis,… Show more • RTL Group (Corporate Center) – Luxembourg : 8 months - Controlling: 5 months: Assisting financial reporting reviews and year end audits - Treasury: 3 months: Working Capital analysis; Asset Management• RTL Televizija (Broadcaster) – Zagreb – Croatia: 6 months -Finance: Improvement of the cash-flow forecast model, hedging of the FX exposure• FremanleMedia (Producer) – London – United Kingdom: 4 months - Strategy (Venture): Potential acquisition analysis, Identification of effects of the crisis on FremantleMedia production business, modelling. Show less