I. Job function:

1. 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.

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:

• 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

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