Financial Planning & Analysis Assistant Manager

I. Pricing:

- Update CP Simulation for price setting preparation

- Pricing PUMI Knox Approval

- FIORI/ NERP Pricing Condition Reflection approval

Il. Planning

- Yearly & Monthly Planning & Forecasting

- Sales plan:

- Provide historical data to BU for sales planning preparation

- Collect & consolidate sales plan in details (pricing, SD, Net sales, Gross Margin,

sales by customer group) from BU;

- Review and confirm to upload system

- OH Planning:

- Prepare other CGS, LCM/ Aging, other O/H

- Review & cross-check CGS & Opex with CO Team

- Subsidiary PnL Review

III. Closing:

-Sales Closing:

Follow up & update sales progress (Billing/ Bundle/ Redemption Sales/ Other Revenue

manually posting); Sales Deduction Status Gross Margin check Vs. forecasting, follow up

gross margin gap reasons

- OH Closing:

- Other CGS update & check Vs. forecasting for LCM/Aging/ Duty Tax

Expense/ Installation & etc.

- Opex: Update & review by PnL items with CO Team to make sure all expense

must be posted fully

- Subsidiary PnL Review

- Update and report pre-closing Sub PL to HQ

IlI. Analysis

- Sales/ Gross Margin/ Sub Profit & Consolidated profit variances analysis (Vs. MP/ Previous/ LY Version)

- Deep-dive analysis consolidated PL in details of by models/ Accounts/ Channels/Supply PL & HQ Allocation

IV. Other Supports:

- Monthly package reports (TIM Investment/ Consolidated PnL By Accounts/ CP

Simulation/ Profit Trend & Etc.)

- Ad-hoc reports from Management/ RHQ & HQ

Yêu cầu công việc

- Bachelor degree of Finance/Accounting or related field

- At least 6 years experience in Finance or Managerial Accounting.

- Very Good in reporting & analysis skill

- Very Good in excel skill, SAP system experience is preferred

- Hard working & careful.

- Ability to work individually or in team.

- Good English communication.

Quyền lợi

• Thưởng: 13th month salary + Performance Bonus
• Chăm sóc sức khoẻ: Health Care Insurance for Individual & Dependant