Description
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1. Financial Planning
Lead COGS financial planning and rolling forecast process for Biscuit & Cake categories in China, delivering plans on time and in line with regional/BU guidelines and assumptions.Lead forecast accuracy improvement initiatives for Biscuit & Cake through rigorous cost analysis, cross-functional alignment, and process enhancements.Execute KPI reconciliation to the P&L for Biscuit & Cake categories, ensuring all cost lines are accurately reflected and reconciled.Execute clear articulation of risks and opportunities for all major Biscuit & Cake cost lines, including productivity, commodity and forex impacts and volume absorption.Support the AOP process by providing timely and well-substantiated Biscuit & Cake category inputs, ass...