Found Description
Assistant General Manager, Business Controlling
Job Responsibilities
Responsible for the coordination and compilation of :
- BUDGET : Consolidated Annual Budget of $3b business size annually, with detailed breakdown by business units, subsidiaries, individual trade and sub-trade, and supported by individual service with country volume/ rate mix and equipment type P&L.
- FORECAST : Monthly 5 Quarter Rolling Forecast driven mainly by change in monthly deployment cascading plan with corresponding changes in forecasted rate, volume and load factors changes per the forecasted market condition as submitted by Trade/Commercial management team. The Rolling Forecast is a dynamic and an iterative process with compilation done in 4 distinctive phase per the AFPO process (A: actual, F:forecast, P:plan, O:outlook). ACTUAL : Reporting of monthly actual performance with detailed analysis segmented by various product P&L for the respective trade ma...
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