Summary: The role will be primarily responsible for Sales Forecast and Analysis deliverables relating to month end close; Sales & Operations and rolling latest best estimate (RLBE) process.
Job Scope:
· Collect and collate data from APAC countries and Regions; consolidate Sales forecasts for the Area ensuring reasonableness on absolute, performance basis and trend in a timely, efficient, and accurate manner.
· Check and review submission from countries to ensure completeness and prepare presentation slides and analytics.
· Support the implementation of regional Sales Forecast system project.
· Support other regional Adhoc projects
Requirements:
· Bachelor's Degree in Business/ Engineering
· Minimum 3 years of experience in a dynamic, impact-focused, and results-oriented working environment
· Meticulous with keen eye to details, analytical, self-starter and self-motivated team player with strong ownership of work and deadlines; proactive in finding better ways to get things done.
· Ability to be independent and strive in a fast-paced, results-oriented environment.
· Analytical and problem-solving skills; experience in Power BI and SAP is good to have
· Good communication and interpersonal skills, with ability to build relationships with internal stakeholders
Additional Information:
· Salary – Up to S$6K + 1 month completion bonus
· Contract duration: 12-month contract, renewable/convertible to perm
· Commencement Date: Immediate
· Working days and hours: Mon to Friday, 9am to 6pm
· Location: Duo Tower, Bugis MRT