岗位职责和要求
Organize planning, budgeting, scorecard process of top line ,work with cross domain to enhance” revenue management “which include price system, KPI animation, by channel portfolio profitability analysis, trade spending efficiency improvement “ and provide constructive advice to drive top line growth with healthy profitability and successful delivery with no surprise vs target.
Forecasting
l Perform monthly topline monitoring, including variances tracking and YTG forecast with support from Sales and demand team.
l Conduct quarterly/half-year forecast and annual/long-term strategic planning.
Controlling
l Enhance existing TTS controlling processes and identify opportunities for improvement.
Business analysis
l Provide support and work in close partnership with business stakeholders for topline performance monitoring and trade activities pre and post analysis.
Decision support
l Work cross-functionally to provide ad-hoc analytic support for decision making.
l Support and manage the impact of business model changes.
Stewardship
l Ensure sales activities comply with financial regulations and company policies, and assist internal and external audit requirements.
System supporting
l Support system implementation and maintenance, ensuring that financial systems are efficient, effective, and aligned with business needs.
