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Senior Financial Analyst - System Business 1

Company

Atlas Copco

Location

China, China

Type

Full-time

.fit_to_content{width:%;height:auto}Your role

You will

  • Business analysis and monitor
  • Monitor system business monthly commit global OI achievement. 2.Product group PK and group UGP monitor analysis and project based cost analysis. 3.Implement regional marketing view consolidate Systems P&L and Scorecards analysis, incl. All of the S+S APAC PC sites and related CCs. 4.Monthly saving tracker data collection (operation saving tracker and procurement saving tracker). 5.Monthly system business review PPT report for System manager and S+S VP 6.Review and monitor monthly system KPI report, for the KPIs which behind target, to organize the review meeting with responsible function for further action plan. 6.Provide the required figures/analysis to system func support the relevant functions‘ analysis. 7.Yearly divisional business review meeting preparation.
  • Budget & Rolling forecast
  • Annual Business Line cost center split key update. 2.Annual cost center SAP cycle ...
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