Asean Productivity Manager
4 days ago
The focus of this role is to work in conjunction with the ASEAN Senior Productivity Manager to drive Productivity in ASEAN region working closely with the finance team and business stakeholders in various countries in identifying, prioritizing and partnering with country and global team enabling the delivery of Productivity targets.
**Responsibilities**:
**Forecasting and Budgeting**
- Assist ASEAN Senior Productivity Manager in the development of the forecast, plan and other global financial requirements.
- Work closely with finance and related business stakeholders in the preparation of the periodic (monthly, quarterly, annual) forecasts and for identifying and analyzing trends.
- Liaise with ASEAN countries to develop their quarterly forecasts and annual plan.
**Monthly Reporting**
- Work closely with finance and related business stakeholders in the preparation of the month end closing in Anaplan.
- Prepare monthly reporting decks for review with countries.
- Review various cost lines of the P&L benchmarking them among countries and regions to find opportunities of improvement.
**Requirements**:
- Bachelor’s Degree in Finance and/or Accounting from a recognized university.
- Minimum 5 years of professional experience, including experience in multi-national companies.
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