Job Description
• Check and improve profit plan establishment, annual plan (result/forecast), mid-term plan • Prepare reports for management and effectively communicate by using relevant data • Prepare flash report AOP vs Actual and impact to PL • Prepare TEN group sales price quotation and control • PL improvement meeting, prepare facilitate the meetings and minute, review material • Develop Cost planning, new model’s cost planning, line profit, factory profit management • Forecast and Analyze 3M Sale forecast & Analysis for DIVA • Identifying and quantifying all cost factors involved in product and cost breakdown • Control product of cost planning, budgeting • Estimate new product profitability • Meeting and Consulting to discuss cost estimate Working Hour: 7:50-16:50 (No Saturday Working)
Job Requirement
• Age 22-30 years • Bachelor’s Degree in finance or accounting field • Have working experience at least 1 year as Accounting/ Finance Staff in any manufacturing industry • Fresh graduate is also considered • Conversation middle level of English (Daily conversation, report, email) • Able to use MS Office