주요업무
• Be a business partner to Area Division Leader in ASIA & provide financial leadership to ASIA area team for ASD business.
• Drive robust process in financial planning & analysis to improve business results, target attainment & accountability.
• Facilitate regular discussions on forecast outlook with risks and opportunity assessment, action plans with area and business teams on a regular basis, including but not limited to weekly forecast update & monthly forecast estimate.
• Accountable for Longview submission for monthly estimate, operating planning and provide support for long-term Strategic Plan.
• Leverage data across multiple systems and platforms to articulate sources of growth performance & variances.
• Connect operational actions to financial planning to drive accountability & execution.
• Engage in SIP/SPT, CIP, other investment to drive growth and commercial excellence.
• Influence area & business team with analyses & insight to improve cash flow, including AR DSO, AR past due resolution, DIO & NWI performance & attainment.
• Engage with Global Portfolio teams & other cross-functional teams to drive portfolio management, price, mix and margin improvement, and return on investment optimization.
• Ensure compliance with internal controls and financial procedures.