Consumer Healthcare (Cx)Planning and Forecast for SEAT (South East Asia, Taiwan) - Taiwan support- Support monthly Core Commercial Cycle forecast of P&L items- Provide analysis for P&L material variances and WCAP variancesYear 1: Taiwan• Participate in monthly core commercial cycle. Support the P&F Lead in the preparation monthly consensus forecast deliverables in accordance with GSK Corporate requirement.• Provide support to the P&F Lead with the preparation of the 3+1 plan, UP2 & Flip on annual basis. Understand the various planning cycles and their key role in the overall corporate planning process.• Attend pre demand review meeting on monthly basis to understand business Planning process.• Responsible for supporting the preparation of the monthly OPEX, A&P, Sundry, headcount and cash flow forecast.• Upload and validate approved forecast numbers into GSK tools.• Support the P&F lead in creating, updating and maintaining financial models to provide detailed monthly forecasts for the market (CCC process)• Ensure Closing Actuals AccuracyYear 2:• Performs Core commercial cycle activities independently for a LOC.• Performs variance analysis to explain differences in actual performance against forecast.• Support the process of generating commentary on variance analysis such as flash sales commentary, P&L commentary and price volume analysis.• Responsible to monitor Innovation sales performance against forecast and support all activities related to innovation sales.• Evaluate forex impact on actual and forecast numbers and validate GSK P&L performance in all rates such as Budget rate and Actual rate.Year 3• Drive the monthly core commercial market with In- house commercial team and market finance director.• Present monthly performance review to area finance director with minimum supervision.• Work closely with supply chain finance team on annual flip exercise.• Responsible to maintain annual transfer price which is aligned to tax requirements.

- Assisted team in preparing student files as per MQA's requirement- Assisted and provided plans for future filing system improvements- Cleared previously uncategorized file due to Covid-19- Kept track and updated all files to their latest records, including previously non-updated files due to change in management

- Performed Subsidiary Audit- Assisted teams in preparing deliverables- Assisted teams in auditing HR procedures- Reviewed group balances- Reviewed Meeting Minutes & Performed relevant Extractions

- Assisted the team in archiving student files since the College's renaming from SMK to a private institution.- General Administrative tasks

- Facilitated Orientation Day preparation and prepared Orientation Kit- Checked and requested assistance for accommodation maintenance- Allocated college lockers to staff and students as per application- Kept track of club and society bookings of venue- Facilitated preparation and collection of student co-curricular certificates

- Prepared desserts as per customer's order- Ensured hygiene of the store