3M
Mô tả Công việc Job Responsibilities: Primary responsibilities of this role are: Work as a key member to drive the simplification/automation initiative within the FP&A pillar and support FP&A Pillar leads to drive effective, standardized and simplified reporting for AP region and markets including continuous improvements on APAC dashboards; Coordinate the work in the KL COE team, including providing needed guidance and support to the COE team members, driving optimization initiatives on centralized activities and market support models Drive the implementation/enhancement of various automated performance tracking: monthly P&L reporting, franchise reporting, in-market performance through Power BI or other automation tools Lead the monthly latest estimate process for sales and provide consolidated views for management review Responsible for all process related to price volume analysis Support regular deliverables for regional FP&A team, such as consolidation of reports, templates and prep ...