职位描述
Provide analysis on Area customer/channel/vertical level performance (Growth, Target delivery, conversion, win rate, churn, net trading, pipeline size requirements, closed lost analytics)
Support all activities related to monthly close and budget planning; including analyze monthly performance, prepare for outlook submission02to region, and coordinating with various departments to gather input and ensure alignment with strategic goals
Review and identify risk and opportunities of SGA actuals against budget; drive conversations with FP