v Responsible for preparing Annual Operating Plans, budgets and forecasts at Company and SBU level
v Preparation of monthly financial metrics and key business drivers specific to different products/functions
v Develop dashboard for MPR, Productivity report, daily tracker, regional dashboard & Mid-month review through Tableau
v Analyze, investigate and explain key variances, trend analysis, issue identification, key improvement areas and tracking corrective actions
v Deriving season plan & contest with criteria, support, manpower, publishing daily & weekly dashboards and performance tracking
v Helping product heads to develop a long-range plan, tracking MOM, and aliening towards company’s vision, providing data support for corporate planning, Preparing and presenting business planning process for ISO audit