Principal Responsibilities

•  Tracking of monthly APAC freight transport cost by mode/destination and working with Operations to extrapolate the data into forecasts.

•  Prepare annual standard cost roll within the APAC region and support the accuracy of the sending/receiving site transfer prices.

•  Assist in the consolidation of Global reports to include month end, forecast, strategic and AOP cycles.

•  Consolidation and submission of global supplemental schedules to FP&A in a timely manner.

•  Support continuous improvement of reporting through consistent application of SAP to Hyperion mapping.

•  Drive standard processes for reporting in line with other global groups.

•  Manage issuing of air freight cross charges for APAC and EMEA region.

•  Assist APAC FC and team with queries on HFM/PBCS mapping and reports.

•  Prepare annual standard cost roll within EMEA region and support accuracy of the sending/receiving site transfer price.

•  Prepare all consolidation templates for Global reports to include month end, forecast, strategic and AOP cycles.

•  Prepare monthly analysis for EMEA freight, damages and PPV.

•  Assist EMEA FC with the preparation of EMEA forecast and AOP cycle.