Job function
Budgeting, planning and analysis PnL Division.
- Assist the CO team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
- Work with Sales & Marketing team to make the budget annual year as request of Global;/ Regional and local management
- Calculate Profitability or simulate expenses when have the indicators impact to business operation.
Investment and Production cost Management
- Support/ prepare cost impact calculations/ feasibility studies for invest intentions and projects
- Coordinate annual budgeting procedures and update invest expectation regularly
- Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost
Controlling Central function cost & Miscellaneous
- Monthly Analysis Actual performance vs budget & Forecast of Central function cost
- Monitor cost development and identify unfavorable cost trends
- Complete monthly, quarterly IT's cost report for local & regional
- Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company
Job requirements
- Graduated with major in accounting, economics and finance
- Advanced knowledge/skills in MS Excel
- Good command of English
- Analytical, communicative & hard-working
- Self-motivated and proactive
- Ability to build effective business relationships
- Demonstrated experience of balancing multiple tasks and priorities
- Strong interpersonal and conflict resolution skills
