I. JOB FUNCTION:

1. Budgeting, planning and analysis PnL Division: 

• Assist the Controlling (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.

2. 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.

3. 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. 

II. JOB REQUIREMENTS: