• Responsible for consolidate and prepare monthly forecast from business platforms.
• Responsible to identify variance against actual vs forecast and vs budget or prior forecast. 
• Support Monthly Key Performance Indicator & Strategy Deployment Plan process and work with APAC lean function and apply Deploy tool.
• Support FP&A manager to prepare financial and operating results to ensure the Company and business units meet and/or exceed financial targets for APAC.  
• Conduct financial analysts with FP&A director to evaluate opportunities to improve business unit performance, including the preparation of financial models and annual capital budgeting process.
• Work with FP&A manager to look for a method to improve the efficiency and effectiveness of the Company’s budgeting and forecasting processes.  
• Support management in the development and execution of ad-hoc projects.
• Prepare business process documentation for external and internal purpose. 

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