Acts as the Controlling Business Partner for MA Division in ASEAN region, located in Vietnam
In charge of monthly business reporting and regular forecasting for the entities in charge, conduct monthly KPI review with key stakeholders
Monitor risks and opportunities against performance target. Analyzes, interprets and summarizes cross-functional information. Develop proactively countermeasures to be back on track
Provide decision relevant information/recommendation to management including evaluation of scenarios
Assess new business models
Drive continuous improvement in processes through automation and standardization
Utilize digital skills to provide in-depth analysis and business insight
Specific Tasks
Planning of Steering P&L and relevant KPI’s
Identify risks and opportunities
Evaluation of deviations vs. target
Initiate meas...
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