How You Can Make An Impact
In this role, you create transparency on performance and trends across the Asia Pacific region and support data‑driven decisions.

• Generate weekly, monthly and quarterly reports for all AP countries and ensure on‑time delivery according to agreed timelines.
• Maintain and continuously improve reporting packages and tools (e.g. Hyperion or other systems) to reflect changes in business structures and reporting requirements.
• Drive the end‑to‑end weekly sales forecast process for AP, coordinating inputs, consolidating data and integrating analysis to improve forecast quality.
• Prepare consolidated financial and business analyses at AP level, including variance analysis, trend assessments and identification of key drivers.
• Create clear, concise management presentations and dashboards for senior stakeholders.
• Review and analyse existing and new reports to identify trends, risks and opportun...