Financial and Operational Performance Leader

6 days ago


Singapore This Is An IT Support Group Full time
What You'll Do
In this exciting opportunity, you will have the chance to work with a talented team at This Is An IT Support Group as a Business Operations Manager. Your primary focus will be on delivering predictable Financial & Operational results through the efficient execution of Lam Management Systems such as AOP, QOR, QCR, and QFR.

Key Activities

Some of your key responsibilities will include:

  • AOP custodian and alignment with global Advance Packaging Sales/SPOC for identified Key Performance Indicator Management (AOP/AIP) such as Ship/Rev, MS%
  • P&D and ICRI/Value Selling target management
  • MPP consolidation for OSAT account team, drive alignment with PG/CSBG for funding approval and symphony entry & updates by AT
  • Support QCR/QFR forecast cycle activities such as Align shipment changes with IDM/OSAT AT, collaborate with SEA finance & OFM for consolidated APCO P&L/Waterfall report

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