I. JOB DESCRIPTION:

1. About the job:

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

• 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   

• Formal training roadmap with opportunities to participate in real projects
• Diversity in multinational working environment
• European professional working style
• Competitive salary, attractive health care package
• Lunch & bus provided by company
• Business and production activities in the health and healthcare industry - one of the sustainable development and very ""hot"" industry

IV. HOW TO APPLY: