Forecasting

-Perform monthly investment monitoring and review; Drive rolling forecast with support from HQ marketing and HQ & Regional national trade marketing team.

-PAYG tracking and monitoring

-Risk & Opportunities management

Controlling

-Provide closing and reporting supports

-Enhance existing A&P controlling processes and identify opportunities for improvement

-Ensure Compliant process and perform checking

-A&P projects (e.g. system optimization supporting)

Business analysis

-Provide support and work in close partnership with business stakeholders for performance monitoring, commercial activities pre and post analysis

-Co-lead key investment efficiency improvement and process optimization

Decision support

-Work cross-functionally to provide analytic supports (inno/reno projects, commercial projects) for EXCO's decision making

-Support and manage impact of business model change