How You Will Make An Impact This role will contribute to the smooth coordination of various operational topics, ranging from budget management support, consolidation of key reports and presentation for the department, PO & SO management, as well procurement process and regional asset & network logistics among MCC Strategic Planning team, Visual Experience team and SDP team. This role will operate with a high-pace and high-variety scope with insightful exposure to the SEAO region. Key Responsibilities Budget Management Support (25%):
Quarterly Financial Consolidation for LE cycles: reporting of A&P (MCC projects) and CAPEX projects via dedicated tools (A&P system, SDP Payment Tracker, Regional VM Budget Management Tool)
Strategic Planning: Execute accurate A&P budget input in dedicated tools at each LE cycle, ensuring timely consolidation with markets to respect HQ deadlines
Visual Experience: Management of Monthly Order Cycle and...
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