Fortune 500 MNC. 1st tier in the specific industry.

Responsibility:
 Have a deep understanding of the business model and the drivers of each line of P&L.
 Perform monthly actual performance vs. forecast tracking and prepare rolling forecast / strategic plan / business plan with all the counterparties.
 Provide topline / gross margin / SGA analysis for segment / division leaders to make business decisions.
 Prepare the monthly business review deck with Global / Regional team.
 Combine growth pillars all together to have a full picture and be the contact window for the division P&L.
 Provide financial insights and seek other supporting functions’ help when necessary to support division’s new initiatives.
 Support dedicated projects within the division to drive continuous growth.