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
