Job Description
.fit_to_content{width:%;height:auto}Your roleBusiness analysis and monitor Monitor system business monthly commit global OI achievement. 2.Product group PK and group UGP monitor analysis and project based cost analysis. 3.Implement regional marketing view consolidate Systems P&L and Scorecards analysis, incl. All of the S+S APAC PC sites and related CCs. 4.Monthly saving tracker data collection (operation saving tracker and procurement saving tracker). 5.Monthly system business review PPT report for System manager and S+S VP 6.Review and monitor monthly system KPI report, for the KPIs which behind target, to organize the review meeting with responsible function for further action plan. 6.Provide the required figures/analysis to system func support the relevant functions‘ analysis. 7.Yearly divisional business review meeting preparation. Budget & Rolling forecast Annual Business Line cost center split key update. 2.Annual cost center SAP cycle ...
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- Location China, China
- Job Type Full-time
- Category Financial Specialists
- Posted Date June 30, 2026
- Application Deadline August 09, 2026