Purpose & Overall Relevance for the Organization:
Partner with senior management to drive budgeting, forecasting, financial analysis, executive presentations, and various operational projectsManage and coordinate communication of FP&A functions with the stakeholders and ensure all the submissions are timely managed. Key Responsibilities:
Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins. Support assessment on commercial effectiveness of SWB investments, customer mix and impact on markdown and margins.Standard margin and Go-in margin analysis and modelling with close collaboration with MOPs and Demand planning, understand category performance through PVM analysis to identify R&O and impact on margins, liaise with stakeholders on IBP and inventory.Collaborate with country team and SEA Demand Planning team in terms of alignment b...