Devi Simatupang Email & Phone Number

Responsibilities:* Prepare, consolidate and analyze monthly actual reports required by Emerging Asia leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers.* Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle.* Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance.* prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams.* Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders.* Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region.* Develop tools/templates to drive better understanding of performance and metric trends.* Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials.* Analyze countries financial to generate business insights and identify cost savings opportunities.* Assist preparation of presentation materials required for monthly business reviews.* Drive continual standardization and streamlining of planning and forecasting processes.* Participate in commercial demand review meeting and leverage S&OP data (sell in, sell out, and inventory data) to provide insights on business health and performance.* Involvement in any other ad hoc projects, internal audit and business analysis that Division, Emerging Asia leadership and Area Finance takes on.

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  Murdoch University

  Accounting And Finance