Lead financial analysis in support of sales team in China.
Drive Profit & Lose (P&L) improvement through mix analysis, Stock Keeping Unit (SKU) reduction, Return on Investment (ROI) analysis on marketing spend, pricing etc.
Own financial planning for Trade Spending and new product launches as part of Cor Plan Process, official forecasts and Sales and Operations Planning (S&OP).
Monthly sales scorecard and P&L commentary, Trade Spending and APD monthly budget control, monitoring and tracking, by account and by category analysis, provide suggestion and recommendation on BTA spending management, control risk and identify opportunities;
Sales Annual Budget, Re-estimate, FCST, SOP of P&L;