1. Prepare/distribute/communicate detailed plan (including develop template if needed) to key stakeholders based on internal/external ultimate deliverables requirement
2. In charge of SGA&E expense control, work with related teams to develop monthly forecast/annul budget, identify key physical driver behind the number, provide actual vs forecast, budget, prior year variance analysis with management commentary.
3. Take care of actual/forecast/budget consolidation, both offline spreadsheet and in Hyperion system.
4. Prepare routine reporting, including sales on day1, sales and margin by segment/by customer, Capex project list, AR Past due and so on
5. Support on review deck for monthly forecast review, annual budget review, especially SGA&E/Capex related
6. Support Ad hoc request from global/local key stakeholders
7. Basic knowledge about cashflow forecast
8. Coordinate Hyperion IT team on trouble shooting and provide support to team members