Adecco (Vendor contractor for Microsoft)
§Drive smooth planning processes to maximize business integration across different lines of business allowing consistent year planning.
§Drive a robust forecasting process identifying risks, sensitivities, and underlying assumptions, following Global counterpart guidelines. Support defining calendar activities, key deliverables as well as full responsibility for final forecast figures.
§Development of comprehensive reports to guide business strategies. Built the CSS reporting infrastructure, contributing to generate the new CSS ROB practice.
§Facilitate discussion for Business Segments in business and financial reviews.
§Work with business leaders to ensure accurate understanding of their respective businesses operationally and financially. Act as SME and single point of contact for scorecard and financial related issues.
§Exchange information and best practices with other business teams and regions.
§Lead initiatives to drive, operational efficiency, and process improvements. Line up regional reporting activities with Global BIRT team, to reduce regional workloads. Ex. CS LATAM Scorecard.
§Provide insight to account manager and business segments in vendor negotiation and pricing.
§Map information of customer behaviour driver’s through various sources of data using business intelligence.