Responsibilities:
Forecasting
-Perform monthly investment monitoring and review; Drive rolling forecast with support from HQ marketing and HQ & Regional national trade marketing team.
-PAYG tracking and monitoring
-Risk & Opportunities management
Controlling
-Provide closing and reporting supports
-Enhance existing A&P controlling processes and identify opportunities for improvement
-Ensure Compliant process and perform checking
-A&P projects (e.g. system optimization supporting) Business analysis -Provide support and work in close partnership with business stakeholders for performance monitoring, commercial activities pre and post analysis
-Co-lead key investment efficiency improvement and process optimization Decision support
-Work cross-functionally to provide analytic supports (inno/reno projects, commercial projects) for EXCO’s decision making
-Support and manage impact of business model change