driver planning, review and comment on variances. Finance Controlling Lead team to ensure controlling activities... to support business cases for investing and promoting sales and profitability. Ensure OTIF deliverables of performance tracking...
& Finance Controlling Team. The Finance team is central to the delivery of key business objectives and targets across the P... business maximise Net Sales Value, Gross Profit, Gross Margin%, CAAP & OP% Use insightful analysis to identify business...
targets and an effective control environment. Partner to the senior level internal stakeholders as well as peers, building... Accountabilities: Support monthly management reporting processes by ensuring smooth operation of BPM tool (Daily Sales, VMPC, P...
delivery of the financial targets and an effective control environment. Partner to the senior level internal stakeholders... smooth operation of BPM tool (Daily Sales, VMPC, P&L) and APAC regional Anaplan models (P&L and Cash, D-commerce) Deliver...