I got a request from Global/Region to provide them with some information in relation to FX exposure. Here is the template that we need to fill in.
I would need your help with the following:
• In which currency are we billing with we do an IC sales?
• If you look at YTD August IC Sales to which entity did we sell – could you please give me a breakdown (% to Henkel Vietnam, % to Henkel Malaysia)
• If we look at the origin of our material costs, what is the % bought within Henkel and how much is bought from third party?
• For the raw material that we buy within Henkel, could you please give me the % we buy broken per entity (% from Henkel Malaysia etc)
The deadline for this is today (completely overlooked that entity) so we would need to provide the details as soon as possible. Please let me know when you think you would be able to come back to me