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Description and Requirements
- Support the global consolidation, progress tracking and return analysis of SSG's investment portfolio, covering DT, IT, RD, HBB product development and A&P management.
- SME to advise on clearcut classification for DTIT fund, RD fund and BAU spend.
- Work with GEM team to ensure various spend and investments funding arrangement is organized and set up properly.
- Establish, strengthen, and keep in place on expenses and investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal are well acknowledged, and adhere to the controls.
- Support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules
- Prepare management reporting and financial presentations for SSG management.
- Perform business group's annual budget planning and consolidation.
- Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions
- Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards.
Additional Locations:
* China - Guangdong - 深圳(Shenzhen)