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