Job Description:Job Description: CU Controlling and Reporting oMonthly/quarterly reporting of actual financial performance for entire ASEAN countries. Collecting inputs and consolidating the same. oPreparation of the data for monthly Demand Review and Integrated Business Review. oIdentification and analysis of deviation from plans and help formalization of plans to correct the same, or revise the plans. oKeeping a track in variations in financial numbers along with the reasons for the same. oPrice and COGS variation analysis. oSelling expenses variation analysis Forecasting & amp amp Planning: oPrepares and documents the rolling forecast (LE) and Yearly Plan and supporting the preparation of 3-5 year planning process. oFacilitates demand planning to be aligned with financial planning. oOptimizing working capital by inventory and receivables monitoring. oCost Centre Planning Adhoc: oSupporting any ad-hoc reporting requirement from the region or ASEAN countries. oCountry support in audits (need basis). oSupporting any special projects in ASEAN countries in relation to Route to Market any tool development. oAny new system testing.