Our client is a Leading Global Medical Device and Consumer Goods.
Key Accountabilities
Controlling and tracking advertising & promotion expenses within budget and plan.Supporting management requirements and reports and financial partnering with commercial to deliver better financial results.Handling the month-end closing for advertising & promotion expenses, including expense tracking and accruals process.Monitoring and controlling advertising & promotion expenses within budget and plan.Preparing to provide monthly, quarterly, and year-to-date actual reporting and analysis on advertising and promotion expenses.Supporting on Annual Business Plan and short-term and long-term forecast process on advertising and promotion expenses to achieve business targets.Performing detailed and ad-hoc analysis for budget information.Communicating with Functional Leads to understand their numbers, identify the area o...