Assistant Vice President, Cbpa Consumer Product Performance Management My

Malaysia, Malaysia

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Provide accurate & timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials.
To provide financial analysis to support product pricing, campaigns & launches
Support budgeting & forecasting process for Consumer Products & Segments
Prepare, update cost per acquisition to facilitate pricing setting & financial modelling
New initiatives (Campaigns, Projects, Launches)
Prepare value added financial/performance reporting with business insights
Continuous improvement & automation of reporting processes
Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e:business reviews, ad-hoc reports to GF and BU
Monitor & analyze monthly business performance achievement against budget & previous year
Knowledge sharing & Internal teamwork
Training and compliance

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