Found Description
BusinessPlanning & Strategy
- Lead or partner the 3-year planning business cycle and business strategy
- Lead & ensure the business strategy is implemented and monitored regularly
- Lead or partner in the commercial and financial evaluation of business initiatives
- Provide support and insight to the SG & MY General Managers, their Leadership Teams and other regional teams into the main varainces to sales, margin and cost.
- Support the budget and forecast process by providing insight into current variances and future events.
- Provide timely and insightful ad-hoc analysis to support APAC/Group needs.
- SG & MY leadership on full P&L management and cost base reduction initiatives through Operational Excellence Projects
- Maintain balanced, objective and holistic perspective on cost initiatives
- Champion/support process improvement initiatives throug...
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