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