Job Description:

• Support APAC IES reporting, forecasting and planning functions for both revenue and EBITA
• Provide reporting & analysis to support the APAC IES business teams, including preparation of scorecards

  Key Responsibilities

• Support the forecasting requirements for global IES by liasing with APAC country teams and global IES
• Prepare & consolidate APAC IES bi-weekly forecast reports with assessment on risks & opportunities
• Support the MBR (Monthly Business Review) process and consolidate the country input in readiness for review with IES Global.
• Assist in the variance analysis on costs and help to spot EBITA leakages
• Support annual planning process in APAC IES
• Perform ad hoc projects to support business growth initiatives
• Develop analytical tools, leveraging on systems/automation, to support the APAC IES business