Description
· Work on to simplify the data generation and report consolidation for sales & orders
· Designing reports & charts from the reporting tool available such as Tableau, Power BI & Business Objects
· Coordinate with each Region's FP&A in report simplifications.
· Review of weekly flash submission by each region for order & revenue outlook and sending of consolidated EM flash report to Regions & GC Leaders.
· Monthly update of MBR templates and consolidation of MBR reports submitted by each region.
· Quarterly consolidation of Sales & Orders Analysis submitted by each Region
· Quarterly consolidation of Localization report submitted by each Region
· Quarterly consolidation of OPEX & CAPEX tracker submitted by each Region
Other tasks that may be assigned from time to time.
Xylem
· Work on to simplify the data generation and report consolidation for sales & orders
· Designing reports & charts from the reporting tool available such as Tableau, Power BI & Business Objects
· Coordinate with each Region's FP&A in report simplifications.
· Review of weekly flash submission by each region for order & revenue outlook and sending of consolidated EM flash report to Regions & GC Leaders.
· Monthly update of MBR templates and consolidation of MBR reports submitted by each region.
· Quarterly consolidation of Sales & Orders Analysis submitted by each Region
· Quarterly consolidation of Localization report submitted by each Region
· Quarterly consolidation of OPEX & CAPEX tracker submitted by each Region
Other tasks that may be assigned from time to time.
Xylem
Other Info
Calamba City, Laguna
Permanent
Full-time
Permanent
Full-time
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Xylem
About the company
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Calamba City, Calabarzon
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About the company
Xylem jobs
Calamba City, Calabarzon