Job Description
Job Description
- Acts as the Controlling Business Partner for MA Division in ASEAN region, located in Vietnam
- In charge of monthly business reporting and regular forecasting for the entities in charge, conduct monthly KPI review with key stakeholders
- Monitor risks and opportunities against performance target. Analyzes, interprets and summarizes cross-functional information. Develop proactively countermeasures to be back on track
- Provide decision relevant information/recommendation to management including evaluation of scenarios
- Assess new business models
- Drive continuous improvement in processes through automation and standardization
- Utilize digital skills to provide in-depth analysis and business insight
Specific Tasks:
- Planning of Steering P&L and relevant KPI’s
- Identify risks and opportunities
- Evaluation of deviations vs. target
- Initiate measures ...