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Responsibilities: Forecasting -Perform monthly investment monitoring and review; Drive rolling forecast with support from HQ marketing and HQ & Regional national trade marketing team. -PAYG tracking and monitoring -Risk & Opportunities management Controlling -Provide closing and reporting supports -Enhance existing A&P controlling processes and identify opportunities for improvement -Ensure Compliant process and perform checking -A&P projects (e.g. system optimization supporting) Business analysis -Provide support and work in close partnership with business stakeholders for performance monitoring, commercial activities pre and post analysis -Co-lead key investment efficiency improvement and process optimization Decision support -Work cross-functionally to provide analytic supports (inno/reno projects, commercial projects) for EXCO’s decision making -Support and manage impact of business model change