- Support the Controlling department in Region Asia in meeting its key objectives including: - Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards - Help shape strategy and business decisions by providing management with fact-based business analysis - Measure and improve operational efficiency and effectiveness - Evolve into becoming a business partner to the organization Organisation & Reporting: At least 1 direct report: Specialist(s) and/or Senior Coordinator(s): Budgeting and Forecasting, Monthly Result Closing, Analysis and Reporting
Scope Parties Involvement: Internal Parties Impact From: Executive Board: To understand business impact of Company strategy Senior Management in Region / Areas / QSCs: To understand business impact of tactical decisions made in the Region Procurement / Operations: To translate impact of vendor negotiations into budgets and forecasts Steering / Operations: To translate...