Finance Analyst
19 October 2020, Head Quarter|T.C. Pharma
Job description
Job title received
Finance Analyst

Responsibilities

  • Collect, create, check and coordinate with business units that need to set annual budget within the group of companies
  • Collect information needed to analyze, from different angles, the operations where the budget and expense mismatch as well as information about profitability of the products and the sales channel
  • Coordinate the process for arranging Quarterly Rolling Forecast as well as marketing expense (A&P) with related business units
  • Coordinate and support the product cost calculation and other processes to ensure that new products can go on sale on the planned date
  • Track A&P expenses of marketing sales channels and other related business units as well as update and share expense information to the respective business units
  • Support financial information and other information to the marketing sales channels and other related business units so they can make well-informed decision
  • Contribute to the development / improvement of work process where things can be optimized or simplified to makes the operations faster and more convenient without affecting other processes
  • Carry out other assigned tasks

Qualification

  • Bachelor’s or Master’s degree in Accounting, Finance, Economics or related fields
  • Experience in finance analyst and planning
  • Skilled at using Microsoft Excel
  • Good spoken and written English
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