Key Responsibilities:

Work with Channel FP&As and GBS to operate and improve GCA omni-channel actual/forecast template, automate data consolidation, KPI scorecard creation and monthly RFC reporting package for management reviews Participate as the market point of contact for global reporting standardization and system implementation projects including MFR, SAC planning and Trans4m etc Coordinate wider finance team including Finance Ops, Inventory and Brand Finance teams to build a comprehensive forecast database with an ultimate goal to enable a one-stop service for all relevant financial forecast data Drive continuous improvement on process automation, data integration and transparency Serve as a back-up for GCA consolidation Other tasks assigned by leaders.

 

 

System and Processes

Develop useful analysis and reporting tools for both global and market purposes, and continuously improve based on feedback from FP&A team and leaders Work with GBS and Brand Finance team to complete/validate SAC and IBP submissions.

 

Key Relationships:

FP&As Brand Finance GBS DL

 

 

Knowledge, Skills and Abilities:

3~5 years working experience Data management and analysis Strong mathematical, analytical and problem-solving skills High degree of responsibility and personal integrity Customer Service oriented with a can-do attitude Fluent in English Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint Python, Power BI

 

 

Requisite Education

University degree or above