Job Description
How You Will Make An Impact
This role will contribute to the smooth coordination of various operational topics, ranging from budget management support, consolidation of key reports and presentation for the department, PO & SO management, as well as procurement process and regional asset & network logistics among MCC Strategic Planning, Visual Experience and SDP teams. This role will operate with a high-pace and high-variety scope with insightful exposure to the SEAO region.
Key Responsibilities Budget Management Support (~25%)- Quarterly Financial Consolidation for LE cycles: reporting of A&P (MCC projects) and CAPEX projects via dedicated tools (A&P system, SDP Payment Tracker, Regional VM Budget Management Tool)
- Strategic Planning: Execute accurate A&P budget input in dedicated tools at each LE cycle, ensuring timely consolidation with markets to respect HQ deadlines
- Visual Experience: Management of Monthly Order Cycle and C...
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