Flexible Work, Better Balance
Job Description :
Report to: Business Planning Manager
• Provide the business functions of the organization with decision making support, including strategic planning, pricing, discount, promotion, marketing investment, margin & customer profitability analysis.
• Ensure financial data are accurately and timely reflected in financial systems by reviewing and diagnosing problems.
• Model business situations and cases for process improvement, role out process improvement initiatives.
• Model, monitor and report effectiveness of promotions, post implementations, etc.
• Promoting, monitor and corrective actions on chart of authority and accounts
• Ensure business continuity plans are updated and effective always.
• Control the process of closing , budget, and forecasts, ensure closing, budgets and forecasts are completed timely, accurately and relevant.
• Prepare reports to local management & group office
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