DUTIES & RESPONSIBILITES
Budgeting & Planning
- Lead Annual budget cycle and quarterly rolling forecast, including PB/MTP/LRP/BP etc.
- Drive financial aspects of channel investments including SMM and Rebate.
- Quality plan which can be executed/tracked and can drive performance.
Business partner & performance improvement
- Finance business partner for ongoing business operations as well as special project support
- Support key business & investment decisions: scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business need
- Driving financial performance and business activity via defined KPIs, to advise senior management on key drivers, Maintain and understand key performance indicator
- Handle Business case and ad-hoc stakeholder requirement individually
Reporting and Analyzing
Fulfill management reporting of financials for all in scope functions
Monthly report with variance analysis
- Risk and opportunity analysis and forecast
Financial management action recommendations
Insight and Analysis
Dealing with large number of data, sorting and analyzing, seeking insight and solution
- Seeking better solution through analysis
Continuous Improvement, Coaching & Governance
- Support continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountability
- Provide finance related trainings to end-users