- To prepare forecast, budget and 5-year plan for overhead timely and accurately
- To organize & assist in the implementation of new systems, policies & procedures from time to time
- Prepare Gross Profit simulation / variance analysis / meeting presentation of Budget / LE / 5Y plan
- Prepare phasing for budget/ forecast Assist in preparing of analysis on sales, ASP, SKU, variances etc.
- Set up new SKU price and cost upon request, maintain standard sales price and standard cost list in SAP B1 system together with IT team.
- Simulate pre-month end Gross profit for appropriate improvements and actions
- Maintain transfer price model to MHVI, review actual results and perform variance analysis
- Monitor bank borrowing: repayment schedule, timely and accuracy interest payment and posting,
- Handle Group Reporting on Treasury (TVT, Syrus...).
- Credit risk
- Assist the FC to set up/update and formalize policies and procedures for business operation.
- Assist the FC to validate existing and new established key controls via performing internal audit tests.
- Assist FC to coordinate with Group Internal Auditors as well as other auditors during audit period, and follow up the issues.| Years of experience: | 5 year(s) |
| Minimim career level: | Experienced (Non-Manager) |
| Minimim education level: | Bachelors |
- Fluent in English (Speaking & Writing).
- Familiar with MS Office Applications: Word, Excel
- Able to use Accounting Software.
- Minimum 5 years relevant working experience and at least 2 years in senior position, Conversant in building up ad hoc models for analysis
- Analytical Skills
- High integrity
- Good interpersonal skills.
- Proactive, responsible, careful
- Able to work under pressure and meet deadlines.
- Trustworthy
Advanced
Finance/Investment