The role is to be a business partner with APS cluster head and business team to drive APS sustainable growth. Will focus on business analysis, project management, pricing & commercial strategy, CAPEX investment, production finance, data analysis to enable management decision.
- Partner with APS cluster head and business team to define growth strategy and drive execution
- Lead the market controllers and country finance managers to manage the day-to-day business & finance operation .
- Lead business planning/forecasting process on a monthly, quarterly, annual, and 5 year plan.
- Forecast and monitor Revenue, Adjusted EBITDA, Free Cash Flow and other key finance KPIs
- Provide business analysis on actual to budget / forecast / previous year performance with comprehensive variance analysis and recommending remedial actions where appropriate.
- Monitor the business performance with KPIs and other key drivers, e.g. pricing, conversion cost, etc.
- Key initiative to improve business analysis for business decision
- Continuous improvement on operation optimization, simplified reporting and comprehensive analysis for busines
- Take ownership on legal entity governance cross countries
- Support AP FD in various initiatives and ad-hoc assignments
- Coach and Mentor staff of the area of responsibility to enable continuous improvement in efficiency, knowledge and performance of all staff members
