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Prepare/issue/communicate monthly actual/Forecast Calendar to subregion, based on global calendar.
In charge of Asia HQ office expense control, work with functions to develop HQ monthly forecast and annul budget, and provide the variance analysis, need to work with accounting team to understand the actual
Take care of actual/forecast consolidation, including O/S system trouble shooting and provide support to subregion team
Update monthly forecast template and issue the Forecast data deck
Routine reporting, including day1 sales report, sales by Segment/by customer/margin, Actual ARPD, Capex list, NPI and NPLI tracking
Support and participant Ops review deck and budget preparation
Support Ad hoc request from global/local key stakeholders
Take care of Chassis/Corp FCST/Budget preparation and loading
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