• Drive the strategy, development, and scaling of software solutions that digitize and streamline the invoice-to-payment lifecycle. • Act as the primary liaison between internal procurement, engineering teams, and external technology partners to ensure product alignment. • Provide mentorship and direction to cross-functional teams with the expectation of formal team management as the product organization scales. • Lead the product development lifecycle for invoice processing solutions, ensuring alignment with GBS and GCC operational requirements. • Lead research initiatives to identify market requirements and analyze market trends. • Drive the strategy for wider global e-Invoicing coverage by engaging and managing partners.

• Provide leadership, oversight and proactive management of all aspects of finance for the Business Unit • Oversee all finance related activities for business unit including developing and monitoring progress against Annual Operating Plan • Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements • Responsible for identifying medical cost trends and leadership of medical cost improvement initiatives • Perform financial impact analysis for new contracts and support negotiations • Review monthly performance and financial results of the business units and provide recommendations, rationale for variances and impact to forecast to senior management • Responsible for the business unit’s contribution to corporate • Perform duties as Chief liaison between Corporate Finance and the Business Unit (or Acaria Health) • Establish financial strategic vision, objectives, policies and procedures in support of the overall strategic plan • Oversee and validate pricing models and lead initiatives to identify inefficiencies and areas of development and improvement • Direct health plan analytical needs and coordinate reporting strategy

• Identify, evaluate and recommend various Data & Analytics opportunities (internal as well as external) • Constant engagement with Finance teams, Mondelez Digital Services teams, and other functional teams, with the objective of assessing various Finance processes and finding opportunities to bring in efficiencies / best practices / control / savings / productivity / simplification. • Take on the Project Lead / Manager (and occasionally, Change Manager) role as needed for identified digitization projects in AMEA and ensure that these are delivered as per expectations, within timelines and costs specified. • Help build digital Finance competencies within AMEA on current as well as upcoming relevant technologies. • Be the Digital go-to person for Finance. • Strengthen the engagement within the AMEA Digital Finance community with regular alignments with stakeholders, sharing timely updates on new programs / initiatives and relevant news on the digital front.

• Underwrite parking properties: Analyze historical financials and forecast future financial performance for parking properties to determine investment viability. • Conduct real estate due diligence: Evaluate property risks, contract terms, and operational considerations before acquisition or partnership decisions. • Collaborate with external stakeholders: Engage directly with real estate executives and investment professionals, oftentimes discussing data-dense models. • Deliver feedback to Data team: Communicate gaps or opportunities in the data and tools you leverage in your work to spin our self-improvement flywheel. • Explore the frontier of real estate data: Identify innovative ways to leverage parking and real estate datasets to create competitive advantages and new business opportunities. • Perform company-level forecasting: Generate scenarios and projections that model company growth. • Investor and board reporting: Prepare polished, data-driven analyses that get included in investor-facing and board-facing materials.