公司概况
Fortune 500 MNC. 1st tier in the specific industry.
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职位描述
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.