Mô tả công việc
This is Temporary position (up to 10 months) & starting date is in Jan 2019
1. Monthly actual vs. forecast preparation
Monthly forecast preparation (Management report, Income Statement, etc.)
Monthly/ Quarterly make Fixed Cost consolidation, review with management: spending status, risk/opportunity.
Support allocation analysis
2. Budget Preparation and Business Plan Validation
Support annual budget preparation
Support Business Plan validation
3. Material Costs Analysis
Material Cost analysis: Prepare issue-to-issue variance analysis and prepare budget, forecast input for material costs.
Material Cost analysis to support for transfer price revision, part export pricing, concern release…
Monthly Audit Bill of Materials (BOM) and actual Transfer Price tracking for all models
4. Inventory Analysis
Provide key physical input for regional inventory team.
Monthly actual vs. forecast, forecast, budget and BP validation with regional team.
5. Admin Budget Control
Control budget relating to Administrative spending.
Monthly actual/ forecast/ yearly budget/ business plan analysis.
Prepare meetings material.
Support treasury activities
Any others tasks as assigned by direct Supervisor or Head of Department based on Businesss requirements from time to time.