Job Description
Short Intro and About the Job
Danone Specialized Nutrition is seeking for Senior Manager, SEA Financial Planning & Analysis, based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!
1. SEA Forecasting Rolling forecast (RF)
• Prepare SEA monthly Rolling Forecast (RF) P&L from Gross Sales to Net Profit with detail for assigned MBU (country).
• Convert GPS P&L provided by MBU Finance team into SEA Rolling Forecast P&L for package submission to Regional Business Unit.
• Prepare SEA RF...