주요업무
- Lead annual budget, forecast, and performance management processes, providing clear variance analysis and insights to management.
- Partner with Sales, Marketing, and SCM teams to evaluate commercial initiatives, pricing decisions, and promotional ROI.
- Analyze channel/category/customer P&L to identify growth opportunities, margin drivers, and cost optimization levers.
- Support decision-making through scenario modeling, financial simulations, and business case development.
- Prepare monthly reporting packages for local, regional stakeholders, ensuring accuracy and timely delivery.
- Enhance financial processes, reporting quality, and data governance while driving continuous improvement in planning and analysis.