Major Responsibilities/Activities:
SG&A budget control/expense monitoring and financial performance review with budget owner, follow up the mitigation actions:
Work with budget owner to develop the budget plan supported with detailed activities/projects.Manage the SG&A spending in line with the agreed Plan/LBE of total functions and affiliate. Monitor expense via daily PR and Cost efficiency analysis for expense-Local marketing expense by activities by category, PR analysis for the activity frequency and coverage.Lead enhancement and drive for cost efficiency on BU expense controlPrepare month-end, quarter-end & year end closing timely and accurately.Financial support to business operation, including internal control and daily operation:
Cross-function communication support on internal control process with business team.Providing Financial consulting and policy understanding to busines...