Manager - Revenue And Cost Analysis
CurrentHandling all the previous responsibilities and additionally audit and report the Revenue performance for all the APAC regions, create different reports to streamline revenue outcome from different channels.Innovation and Accuracy in Adaptive software - A Budgeting tool, Annual Budget preparation on different platforms and Review, UAT Testing, Track different market segments, evolution of the forecast and budget processes in terms of optimizing procedures, tools and establishing best practice, Ensure that Netsuite is being utilized to its potential.Proactive analysis and intelligence identifying potential growth or problematic areas in topline performance, Analyze the impact of product price change, efficiently loading the rates in Netsuite, audits on price values, components and configuration in all related systems, review current revenue processes and systems to ensure that efficiencies are being achieved while maintaining a high level of accuracy.