Job Description
**Key Responsibilities**
+ **Planning and Forecasting:** Take a lead role in driving SBG global planning and forecasting processes, including the Annual Operating Plan, Rolling Forecast, and SRO/MRO, in close coordination with business and finance leaders.
+ **Performance Analysis:** Conduct in-depth financial, trend, and variance analysis across SBG metrics, and translate findings into actionable recommendations to improve revenue, margin, cost efficiency, productivity, and working capital.
+ **Reporting Transformation:** Drive integrated, standardized reporting across key areas such as revenue, cost, productivity, working capital, and capital expenditure.
+ **Business Partnership:** Partner with finance leaders to review results, generate analytical insights, and develop practical solutions that support business priorities.
+ **KPIs and Performance Management:** Establish relevant KPIs and performance drivers, monitor outcomes, and recommend improvement...
+ **Planning and Forecasting:** Take a lead role in driving SBG global planning and forecasting processes, including the Annual Operating Plan, Rolling Forecast, and SRO/MRO, in close coordination with business and finance leaders.
+ **Performance Analysis:** Conduct in-depth financial, trend, and variance analysis across SBG metrics, and translate findings into actionable recommendations to improve revenue, margin, cost efficiency, productivity, and working capital.
+ **Reporting Transformation:** Drive integrated, standardized reporting across key areas such as revenue, cost, productivity, working capital, and capital expenditure.
+ **Business Partnership:** Partner with finance leaders to review results, generate analytical insights, and develop practical solutions that support business priorities.
+ **KPIs and Performance Management:** Establish relevant KPIs and performance drivers, monitor outcomes, and recommend improvement...