Gpm Specialist

General Accountabilities

1. Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.

2. Own Group in business planning activities with including but not limited to:
2.1 Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.

2.2 Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.

3. Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).

4. Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.

5. Conduct competitor/benchmarking analysis to put the best practices in place.

6. Act as the driver of group performance improvement initiatives.

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