Mô tả công việc
TV P&L Control
-Participate in TV business planning (budget and forecast) with Marketing team
-Communicate and provide support & finance advice to TV business team (Marketing and Sales)
-Interpret and evaluate TV data and present the findings to management for decision making purpose
-Provide TV forecast and actual analysis to management for performance tracking and counter-action making purpose
-Other related ad-hoc reports
-Monthly Inventory report
-Quarterly Inventory Day
-Quarterly Inventory devaluation review
-Other Inventory related ad-hoc reports
Internal Control / Company operation process review
-Ensure Company processes as per standard policy and procedure to support internal control system as well as compliance in overall
-Review to improve current processes or practices where necessary, for better efficiency
-Inter- department liaison to enhance collaboration, internal control as well sufficient supports of Accounting & Control Department to other functions in the company.
Other ad-hoc projects:
-Control or related projects owner to have well-planning for business expansion/changes
-Liaise with Regional Planning and Control team for figure clarification and explanations
-Participate in Company annual budget preparation
Yêu cầu công việc
-Education: Bachelor degree or above is mandatory, Recognized qualifications in Finance/Accounting, preferable Finance or Accounting certificate such as ACCA, CPA, CFA, etc.
-Minimum 5 year-experience in a MNC/international company
-Have a deep knowledge in business operations with strong technical accounting, analysis and reporting skills.
-Advanced MOS, especially Excel and technology savvy with experience in SAP System.
Quyền lợi được hưởng
- 2 months salary
Thông tin liên hệ
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