Reporting and Analysis

• Using Business intelligence tools to analyse both financial and non-financial data from various data sources.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Support APAC Operations Director and business partners in achieving same shared goals, locally, regionally and globally
• Perform variance analysis on actual results vs forecast, budget and prior year, proactively identifying opportunities for improvements
• Provide insight and value adding analysis
• Propose and implement reporting improvements where appropriate.

Budgeting and Forecasting

• Assist in the preparation of quarterly forecasting process and annual budget, using Tagetik.

Other Duties

• Any ad-hoc analyses and reports as needed to support decision making.
• Other duties as required by M...